[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 865 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 33734 | 60.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-15 07:30:31.534 UTC