[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 33677 | 164.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-18 | 85 | 7 | 8 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 23322 | 50.76 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 8694 | 144.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
Generated 2025-06-18 08:42:05.834 UTC