[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24024 | 51.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 4125 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 5325 | 135.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 15538 | 158.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 27431 | 343.51 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 6449 | 211.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-11-15 | 85 | 6 | 13 | Actual |
Generated 2025-05-15 07:24:02.176 UTC