[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 255 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 27660 | 34.80 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 32250 | 82.68 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 15413 | 7.14 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 14616 | 35.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 39159 | 102.89 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 8756 | 135.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 24888 | 118.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
Generated 2025-07-24 19:04:40.104 UTC