[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 649 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 24946 | 60.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
Generated 2025-06-18 18:54:13.577 UTC