[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-09 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-08-09 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-05-09 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-07-10 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-08 | 85 | 7 | 7 | Actual |
| 2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 12381 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-09-08 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 8286 | 112.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
Generated 2025-06-08 17:15:18.127 UTC