[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 745 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34556 | 87.99 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 16783 | 147.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 21751 | 157.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
Generated 2025-06-02 17:47:28.437 UTC