[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 02:57:35.705 UTC