[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 202 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-06-08 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-06 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-05-08 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 17872 | 91.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 29737 | 384.42 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
Generated 2025-06-07 08:27:35.008 UTC