[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 29502 | 122.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 28758 | 69.91 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 11914 | 36.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-15 09:40:41.062 UTC