[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 30515 | 193.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 11644 | 151.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
Generated 2025-05-14 17:16:56.476 UTC