[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10383 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 20842 | 142.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-13 | 85 | 7 | 8 | Actual |
| 23019 | 53.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 9207 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 27694 | 100.76 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
Generated 2025-05-15 15:20:02.152 UTC