[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 477 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 32400 | 111.78 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
Generated 2025-06-18 08:15:47.188 UTC