[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-02-07 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-06-09 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-08 | 85 | 7 | 4 | Actual |
| 8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 25952 | 161.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 9948 | 288.97 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
| 25700 | 234.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 33734 | 60.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 10520 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
Generated 2025-06-08 07:34:39.420 UTC