[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 26246 | 198.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 17:20:04.197 UTC