[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 8615 | 80.00 | 2022-12-11 | 85 | 6 | 6 | Budget |
| 2848 | 120.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-12-11 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-10 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 8412 | 40.00 | 2022-12-11 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 3001 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-10-10 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-11-10 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-12-11 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
| 36063 | 384.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-10 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 18280 | 55.02 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
| 19634 | 176.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-08-10 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 26306 | 432.91 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
Generated 2025-06-09 04:52:04.582 UTC