[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
Generated 2025-06-15 01:17:35.608 UTC