[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 449 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 3546 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 23554 | 10.33 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-05-07 | 85 | 5 | 6 | Budget |
| 8412 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 8365 | 122.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-07 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
Generated 2025-06-06 04:48:10.136 UTC