[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 16981 | 78.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 653 | 67.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 24379 | 28.42 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
Generated 2025-06-14 03:06:54.036 UTC