[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
Generated 2025-06-15 05:04:06.122 UTC