[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 36480 | 232.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
Generated 2025-05-14 17:34:19.376 UTC