[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 387 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 5793 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 32217 | 28.42 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 11315 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-08-16 | 85 | 6 | 8 | Actual |
Generated 2025-05-15 17:48:35.004 UTC