[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-24 08:19:12.307 UTC