[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 3794 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 8224 | 147.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 33406 | 81.61 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 25053 | 27.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
Generated 2025-05-15 17:48:36.279 UTC