[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 2894 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
Generated 2025-06-14 21:09:16.382 UTC