[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 841 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
Generated 2025-05-23 20:49:11.510 UTC