[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 32400 | 111.78 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
Generated 2025-06-18 06:31:56.646 UTC