[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1053 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 22225 | 235.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 3594 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
Generated 2025-06-18 23:20:20.642 UTC