[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 11255 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 20011 | 35.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-07-17 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 12113 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 12381 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 15061 | 182.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-16 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 29885 | 32.67 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
Generated 2025-05-17 02:08:35.041 UTC