[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11066 | 235.93 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-07 | 85 | 7 | 12 | Actual |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-06-08 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-06 | 85 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 35005 | 268.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 36097 | 227.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
| 13604 | 72.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-08 | 85 | 1 | 4 | Budget |
| 35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 28932 | 19.91 | 2024-07-08 | 85 | 2 | 12 | Actual |
Generated 2025-06-07 10:10:44.137 UTC