[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 17510 | 13.53 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
Generated 2025-05-14 17:29:14.304 UTC