[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 286 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 3142 | 100.00 | 2022-07-08 | 85 | 6 | 7 | Budget |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-07-08 | 85 | 2 | 6 | Budget |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-06-07 | 85 | 4 | 6 | Budget |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 9482 | 100.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-07 00:14:55.859 UTC