[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 122 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
Generated 2025-06-16 15:50:10.036 UTC