[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 17953 | 45.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-14 14:05:13.852 UTC