[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-13 | 85 | 7 | 11 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
Generated 2025-05-14 17:34:17.119 UTC