[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 472 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-09-10 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 19367 | 31.61 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
| 22517 | 3.95 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-08 | 85 | 7 | 4 | Actual |
| 8756 | 135.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 9346 | 131.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 11973 | 74.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-06-10 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-11-10 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 13431 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 23554 | 10.33 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-11-10 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-05-11 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
| 9021 | 101.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-11-11 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
Generated 2025-05-10 21:53:57.926 UTC