[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 21:54:29.484 UTC