[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-09-07 | 85 | 2 | 8 | Budget |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-07-08 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-05-07 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
Generated 2025-06-06 11:19:18.690 UTC