[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37305 | 240.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 9674 | 34.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-06 | 85 | 7 | 4 | Actual |
| 2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 13545 | 200.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-07 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-07 | 85 | 6 | 13 | Actual |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-07 | 85 | 7 | 4 | Actual |
| 17953 | 45.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
Generated 2025-06-07 23:56:51.275 UTC