[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-07 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 38455 | 202.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-08-06 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 23019 | 53.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
Generated 2025-06-07 00:13:40.716 UTC