[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-07-21 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
Generated 2025-12-21 03:58:46.577 UTC