[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-11-11 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2024-12-10 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 35563 | 70.97 | 2024-12-10 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-06-12 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2022-12-10 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 32400 | 111.78 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 1633 | 88.00 | 2022-05-12 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-12 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-10-12 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-02-09 | 85 | 1 | 13 | Actual |
| 26427 | 82.68 | 2024-04-10 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-10-11 | 85 | 2 | 13 | Actual |
| 23766 | 134.00 | 2024-02-09 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
| 27551 | 143.31 | 2024-05-11 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 19285 | 65.65 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 28932 | 19.91 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 5792 | 34.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 17567 | 317.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-11 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-01-10 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-04-11 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-11-12 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-04-11 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
| 25615 | 8.21 | 2024-03-11 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-03-12 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
Generated 2025-05-12 01:51:36.183 UTC