[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
Generated 2025-06-18 01:13:30.876 UTC