[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 261 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17927 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-09-03 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-05-04 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
Generated 2025-06-03 10:12:28.806 UTC