[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16570 | 169.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 26211 | 256.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-02-11 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-12 | 85 | 7 | 13 | Actual |
| 9731 | 71.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-12 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 32217 | 28.42 | 2024-09-12 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 20255 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 34236 | 373.82 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-12 | 85 | 7 | 7 | Actual |
| 8286 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-10-13 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-11 | 85 | 7 | 4 | Actual |
| 6917 | 26.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-12 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 33020 | 322.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-02-11 | 85 | 5 | 6 | Budget |
| 14910 | 51.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 13473 | 1687.50 | 2023-04-12 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 21163 | 142.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 31428 | 172.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
Generated 2025-05-13 23:00:34.183 UTC