[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 7899 | 91.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
Generated 2025-06-15 15:22:21.063 UTC