[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 733 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 8285 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2023-09-18 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
Generated 2025-06-18 03:02:06.522 UTC