[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11866 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 13761 | 94.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-08 | 85 | 2 | 13 | Actual |
| 19600 | 267.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 30422 | 248.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 15949 | 62.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-05-09 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 28731 | 41.19 | 2024-07-09 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-08 | 85 | 7 | 7 | Actual |
| 20749 | 192.00 | 2023-12-10 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-05-09 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-09 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
Generated 2025-06-08 14:33:41.017 UTC