[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18068 | 214.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-14 | 85 | 7 | 11 | Actual |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 25027 | 53.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 16690 | 99.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
Generated 2025-05-15 12:19:34.876 UTC