[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-05-05 | 85 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-07-07 | 85 | 6 | 8 | Budget |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 557 | 36.00 | 2022-05-06 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 6042 | 131.00 | 2022-10-06 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
Generated 2025-06-05 16:06:37.369 UTC