[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 412 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5094 | 94.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 13181 | 139.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 33232 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 1730 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 12898 | 34.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 33020 | 322.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 24641 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 23464 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-07-21 | 85 | 7 | 11 | Actual |
| 16161 | 187.45 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 29679 | 218.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
Generated 2025-08-23 01:39:48.280 UTC