[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
Generated 2025-06-17 09:33:48.041 UTC