[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 294 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-14 | 85 | 7 | 7 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
Generated 2025-06-15 02:06:45.085 UTC