[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 28645 | 172.30 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 30805 | 220.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 11393 | 17.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
Generated 2025-05-14 23:04:22.936 UTC