[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 7493 | 80.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 27338 | 265.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 11441 | 208.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
Generated 2025-05-14 17:26:18.916 UTC