[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 3407 | 106.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 10743 | 94.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 12:52:08.642 UTC