[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-09 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
| 7492 | 68.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 32963 | 103.00 | 2024-11-08 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-07 | 85 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-07 | 85 | 2 | 8 | Actual |
Generated 2025-06-08 16:51:02.862 UTC