[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-04-14 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 33054 | 222.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 25583 | 5.01 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
Generated 2025-05-14 17:12:49.171 UTC