[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-17 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 23:04:57.687 UTC