[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38277 | 168.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-09-12 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-13 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 19394 | 23.10 | 2023-09-12 | 85 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-02-10 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-02-10 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-12 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
| 557 | 36.00 | 2022-04-12 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-09-12 | 85 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-11 | 85 | 7 | 11 | Actual |
| 10274 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-09-12 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-02-10 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2022-12-11 | 85 | 1 | 3 | Budget |
Generated 2025-05-12 21:41:49.702 UTC