[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-07 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-07 | 85 | 7 | 8 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-09 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-09-08 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 13041 | 50.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
Generated 2025-06-08 15:52:45.339 UTC