[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-10-09 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 3970 | 109.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-08 | 85 | 7 | 8 | Actual |
| 10696 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-08 | 85 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2024-07-10 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-09 | 85 | 7 | 5 | Actual |
| 36767 | 34.80 | 2025-02-08 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 9530 | 41.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 25952 | 161.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-08-09 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-09 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-08 | 85 | 7 | 6 | Actual |
| 4667 | 34.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 19285 | 65.65 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-01-08 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-10-10 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
| 5094 | 94.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-10 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-07-10 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-07-10 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-08-10 | 85 | 1 | 12 | Actual |
Generated 2025-06-09 07:53:18.322 UTC