[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-05-05 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 13102 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
Generated 2025-06-04 12:03:58.610 UTC