[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
Generated 2025-06-17 23:20:42.833 UTC