[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37862 | 94.38 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 36713 | 70.97 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 36686 | 53.95 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-08 | 85 | 7 | 8 | Actual |
| 33232 | 148.63 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-09 | 85 | 1 | 4 | Budget |
| 12051 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 4263 | 133.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-10 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 24761 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
Generated 2025-06-08 21:17:07.642 UTC