[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 301 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 17:21:10.621 UTC