[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-10 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-11 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-12 | 85 | 1 | 4 | Budget |
| 13182 | 200.00 | 2023-04-11 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2024-04-10 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-03-11 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-05-11 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-11 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 39386 | -105.00 | 2025-05-10 | 85 | 7 | 6 | Actual |
| 20456 | 39.06 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-09 | 85 | 1 | 13 | Actual |
| 1169 | 113.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-12-11 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 36155 | 250.00 | 2025-02-09 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-12 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-04-11 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-10 | 85 | 2 | 13 | Actual |
| 19543 | 9.27 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2024-12-11 | 85 | 2 | 13 | Actual |
| 13431 | 80.00 | 2023-04-11 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 29587 | 81.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-10 | 85 | 7 | 8 | Actual |
| 2751 | 88.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-10 | 85 | 2 | 13 | Actual |
| 2847 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 12192 | 196.54 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-11 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
| 4064 | 46.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-02-09 | 85 | 6 | 4 | Actual |
Generated 2025-06-10 08:23:39.636 UTC