[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 9810 | 178.00 | 2022-12-13 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
Generated 2025-05-14 17:22:28.075 UTC