[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-10 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-08-09 | 85 | 7 | 3 | Budget |
| 12380 | 99.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 21369 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2022-11-09 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2023-09-09 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 13632 | 133.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 22372 | 28.42 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-08 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 38277 | 168.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
Generated 2025-06-08 14:23:06.535 UTC