[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 886 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
Generated 2025-06-18 01:44:00.117 UTC