[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 606 | 104.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 5573 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 1412 | 123.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-08 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 31038 | 94.38 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 21071 | 77.00 | 2023-12-10 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 26873 | 225.00 | 2024-06-08 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 19846 | 108.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 22075 | 71.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
Generated 2025-06-08 17:48:28.463 UTC