[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 03:17:37.107 UTC