[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27459 | 254.12 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-10 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-06-08 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 14678 | 91.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 33287 | 60.33 | 2024-11-08 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 17159 | 101.08 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 9948 | 288.97 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 31699 | 99.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
Generated 2025-06-08 16:16:44.781 UTC