[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-01-13 | 85 | 5 | 11 | Actual |
| 30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-04-14 | 85 | 2 | 6 | Budget |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
Generated 2025-05-14 14:44:15.312 UTC