[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 4124 | 110.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
Generated 2025-05-24 00:39:02.272 UTC