[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 564 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 9206 | 202.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
Generated 2025-05-14 17:28:09.202 UTC