[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-11-10 | 85 | 1 | 8 | Budget |
| 2751 | 88.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-09 | 85 | 7 | 5 | Actual |
| 17251 | 57.14 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-11 | 85 | 5 | 6 | Budget |
| 26211 | 256.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-07-10 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 28348 | 130.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 8413 | 44.00 | 2022-12-11 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 20368 | 17.78 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-10 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 6370 | 90.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 20961 | 24.00 | 2023-12-11 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-12-10 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-07-11 | 85 | 6 | 7 | Budget |
| 5093 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 14829 | 74.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
Generated 2025-06-09 17:34:50.096 UTC