[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 615 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 30267 | 334.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-19 03:20:36.759 UTC