[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 59 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
Generated 2025-06-17 14:35:47.575 UTC