[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 9810 | 178.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
Generated 2025-06-20 10:28:53.653 UTC