[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 30422 | 248.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
Generated 2025-06-20 14:23:45.915 UTC