[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 36480 | 232.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 6042 | 131.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 13102 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
Generated 2025-05-14 17:15:57.296 UTC