[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30151 | 55.64 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 17979 | 29.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 20876 | 145.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-11 | 85 | 6 | 6 | Budget |
| 14468 | 11.40 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2024-12-12 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 2799 | 23.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 15809 | 81.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-14 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 7025 | 130.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 23052 | 76.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
Generated 2025-05-13 22:54:15.900 UTC