[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-18 | 85 | 7 | 5 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-18 10:04:51.895 UTC