[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 582 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 28108 | 395.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
Generated 2025-06-14 19:02:10.679 UTC