[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 10:56:44.278 UTC