[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34827 | 179.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-11-09 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 35617 | 14.59 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 12771 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 12995 | 89.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 9207 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-04-10 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-10 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 38900 | 190.48 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-10 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-10 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-10-09 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 10743 | 94.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-08-09 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
Generated 2025-06-09 07:35:47.388 UTC