[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 249 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-10 | 85 | 6 | 7 | Budget |
| 287 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
| 23377 | 36.93 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-08 | 85 | 7 | 11 | Actual |
| 19367 | 31.61 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2024-11-09 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
| 1885 | 90.00 | 2022-06-10 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 24266 | 187.45 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-05-09 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 15751 | 130.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-10-09 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-07-11 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-10 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
| 2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-10-09 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-10 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-08 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2022-07-11 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 18362 | 30.55 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-12-10 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 8412 | 40.00 | 2022-12-11 | 85 | 2 | 6 | Budget |
| 17979 | 29.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 2672 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
Generated 2025-06-09 07:40:43.523 UTC