[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-11-25 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 30628 | 97.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 17279 | 20.97 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-25 13:29:41.110 UTC