[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 981 | 219.27 | 2022-05-10 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 30267 | 334.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-07-11 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 38745 | 317.00 | 2025-04-10 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-10 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-09 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-04-10 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-11 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-05-08 | 85 | 7 | 11 | Actual |
| 25465 | 20.97 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 23859 | 130.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-11 | 85 | 5 | 6 | Budget |
| 38958 | 128.42 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-10-10 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 2534 | 118.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 18423 | 39.06 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 9530 | 41.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
Generated 2025-06-09 07:33:01.191 UTC