[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 887 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-04-22 | 85 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 20:02:27.549 UTC