[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25465 | 20.97 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 39389 | 1569.90 | 2025-04-17 | 85 | 7 | 7 | Actual |
| 37807 | 110.34 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-04-18 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 29296 | 178.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-17 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 33762 | 301.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 18011 | 67.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 6917 | 26.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 8756 | 135.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 35179 | 64.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
Generated 2025-05-19 01:31:49.403 UTC