[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 357 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9731 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 24641 | 298.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 16690 | 99.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 6639 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 5715 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 19959 | 88.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-14 | 85 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
Generated 2025-05-15 06:51:18.960 UTC