[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
Generated 2025-05-24 05:34:43.304 UTC