[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 927 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23972 | 93.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 37305 | 240.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
Generated 2025-06-17 09:15:38.151 UTC