[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-08 | 85 | 7 | 12 | Actual |
| 10928 | 158.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 12630 | 145.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-09-09 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-09 | 85 | 7 | 7 | Actual |
| 8509 | 63.00 | 2022-12-11 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 6917 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-10-09 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-04-10 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-10 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 22517 | 3.95 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-07-11 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 22642 | 161.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-11 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-04-10 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-04-10 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2024-01-08 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 23766 | 134.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-12-11 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
Generated 2025-06-09 09:20:49.819 UTC