[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 549 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 1412 | 123.00 | 2022-06-08 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
| 27579 | 49.70 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 9345 | 100.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 7340 | 111.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 15595 | 48.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-08 | 85 | 2 | 6 | Budget |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 12948 | 103.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-06 | 85 | 7 | 4 | Actual |
| 18931 | 84.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-07 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
Generated 2025-06-07 20:25:43.077 UTC