[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 3080 | 198.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 33020 | 322.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-04-14 | 85 | 1 | 11 | Actual |
Generated 2025-05-14 17:35:24.054 UTC