[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1069 > < TAKE 224 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 32217 | 28.42 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-19 | 85 | 3 | 11 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
Generated 2025-06-18 07:14:57.290 UTC