[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 7243 | 109.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-09-14 | 85 | 5 | 11 | Actual |
Generated 2025-05-14 14:55:11.518 UTC