[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 633 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-07-17 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
Generated 2025-06-16 02:14:21.653 UTC