[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 25952 | 161.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 6218 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
Generated 2025-05-19 21:34:40.551 UTC