[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3000 | 104.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-03-13 | 85 | 2 | 12 | Actual |
| 20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 24266 | 187.45 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-14 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-12 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
| 27660 | 34.80 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 12995 | 89.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
Generated 2025-06-13 08:13:55.586 UTC