[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28525 | 198.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-09-10 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 1963 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 21785 | 82.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 33734 | 60.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-09-10 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-01-09 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 32190 | 85.87 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-06-10 | 85 | 6 | 13 | Actual |
| 6371 | 64.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-11 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-03-11 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 3268 | 60.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 36713 | 70.97 | 2025-01-09 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 13604 | 72.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-11 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
Generated 2025-05-10 21:53:49.000 UTC