[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 6699 | 80.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 19691 | 75.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 3269 | 91.99 | 2022-07-10 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-08-08 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-07 | 85 | 7 | 11 | Actual |
| 11643 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 33734 | 60.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 33642 | 275.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-11-08 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-09 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
Generated 2025-06-08 10:35:44.203 UTC