[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 174 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 14352 | 42.25 | 2023-04-14 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 22939 | 17.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 30031 | 95.44 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 21843 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 12568 | 184.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 20:21:29.466 UTC