[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 66 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
Generated 2026-01-04 13:36:13.194 UTC