[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 38154 | 113.53 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 17:13:50.932 UTC