[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30031 | 95.44 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 25917 | 188.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-10-11 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-07-11 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-04-11 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-05-12 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 32904 | 77.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 10519 | 117.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
| 35508 | 116.72 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 24233 | 135.93 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 5512 | 128.36 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-04-11 | 85 | 4 | 6 | Budget |
| 34143 | 309.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-02-09 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 35153 | 105.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2023-06-12 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-11-11 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-02-09 | 85 | 1 | 8 | Actual |
Generated 2025-05-11 23:42:12.608 UTC