[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
Generated 2025-05-24 00:24:37.209 UTC