[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 5512 | 128.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 17:37:20.461 UTC