[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
Generated 2025-05-23 02:03:15.418 UTC