[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
Generated 2025-05-22 07:47:04.744 UTC