[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-13 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 14:39:57.383 UTC