[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 944 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
Generated 2025-05-23 07:59:07.496 UTC