[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 583 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 13182 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-13 | 85 | 7 | 6 | Actual |
Generated 2025-06-14 15:43:49.247 UTC