[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-17 09:28:37.887 UTC