[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-08 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-07-09 | 85 | 1 | 6 | Budget |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 2350 | 59.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 28703 | 148.63 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 28142 | 194.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 20629 | 298.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 10988 | 142.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-07 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
Generated 2025-06-07 04:14:40.395 UTC