[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 534 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 06:10:01.253 UTC