[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 11:28:22.419 UTC