[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37949 | 98.63 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-09 | 85 | 2 | 13 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 14678 | 91.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-12-09 | 85 | 1 | 13 | Actual |
| 29084 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 5044 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 29474 | 30.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 37127 | 233.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 11441 | 208.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 21341 | 49.70 | 2023-12-10 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-07 | 85 | 7 | 11 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-09 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-09 | 85 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 30267 | 334.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
Generated 2025-06-08 14:13:40.032 UTC