[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 13485 | 2463.30 | 2023-05-16 | 85 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 04:09:17.746 UTC