[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
Generated 2025-06-14 03:11:52.340 UTC