[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-04-24 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
Generated 2025-05-25 00:45:13.893 UTC