[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 11:15:27.466 UTC