[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32637 | 395.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 25952 | 161.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 37749 | 237.45 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
| 2751 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 26838 | 276.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 22762 | 97.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 9731 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-14 | 85 | 7 | 6 | Actual |
| 38069 | 180.55 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 36303 | 116.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 5140 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 14237 | 53.95 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 1777 | 79.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 20629 | 298.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 13604 | 72.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
| 35388 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
Generated 2025-05-16 23:20:57.104 UTC