[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
Generated 2025-05-22 10:51:48.199 UTC