[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-06-05 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 18:21:16.633 UTC