[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 14559 | 190.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 5385 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 6312 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 29084 | 124.06 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 14525 | 236.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
Generated 2025-05-15 23:02:10.479 UTC