[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-06 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 25857 | 149.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 20222 | 141.99 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
Generated 2025-06-05 16:11:41.904 UTC