[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 33797 | 194.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 4264 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
Generated 2025-05-14 19:52:52.505 UTC