[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-17 | 85 | 7 | 6 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 31641 | 212.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2023-09-18 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
Generated 2025-06-17 09:28:36.312 UTC