[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 337 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39386 | -105.00 | 2025-05-06 | 85 | 7 | 6 | Actual |
| 30805 | 220.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 24584 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 13431 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 15538 | 158.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-07-08 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-06 | 85 | 2 | 13 | Actual |
| 13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 36918 | 120.97 | 2025-02-05 | 85 | 6 | 12 | Actual |
Generated 2025-06-06 04:33:00.071 UTC