[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
Generated 2025-06-15 08:08:42.588 UTC