[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 16896 | 84.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-06 | 85 | 2 | 13 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2022-07-08 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 12709 | 172.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 6121 | 85.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
Generated 2025-06-06 05:43:09.314 UTC