[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
Generated 2025-05-14 22:30:20.696 UTC