[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27431 | 343.51 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 38745 | 317.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-09-10 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2024-09-10 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-02-09 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-01-10 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-02-09 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 11723 | 98.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 15890 | 52.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-10 | 85 | 7 | 8 | Actual |
| 27168 | 37.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-10-11 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 20721 | 40.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-05-12 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-08-12 | 85 | 1 | 7 | Budget |
| 32609 | 94.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-04-11 | 85 | 3 | 6 | Budget |
| 38548 | 85.00 | 2025-03-12 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-01-10 | 85 | 2 | 6 | Budget |
| 31806 | 48.00 | 2024-09-10 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 981 | 219.27 | 2022-04-11 | 85 | 1 | 8 | Actual |
Generated 2025-05-11 23:45:09.032 UTC