[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
Generated 2025-05-22 15:57:41.161 UTC