[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 4450 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 22:38:13.222 UTC