[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-05-26 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-25 15:12:17.367 UTC