[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1305 | 17.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 16535 | 287.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-12 | 85 | 7 | 12 | Actual |
| 22854 | 105.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 16655 | 197.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 15267 | 10.33 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 20456 | 39.06 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
Generated 2025-05-14 20:02:33.945 UTC