[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-12-13 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 32460 | 113.53 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 14:45:16.046 UTC