[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 6591 | 213.21 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 22253 | 119.27 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 14:37:58.188 UTC