[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22075 | 71.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-07-09 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 38629 | 62.00 | 2025-04-08 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-07 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-08 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 21484 | 42.25 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-08 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-05-08 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-08-08 | 85 | 3 | 6 | Budget |
| 227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
Generated 2025-06-07 22:25:05.819 UTC