[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21071 | 77.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-05-07 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 38397 | 188.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-08-07 | 85 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 11254 | 127.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
Generated 2025-06-06 04:38:54.223 UTC