[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 19394 | 23.10 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 14:44:08.458 UTC