[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 12:17:07.576 UTC