[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2025-04-14 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 21484 | 42.25 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 24379 | 28.42 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 3141 | 110.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-01-12 | 85 | 1 | 7 | Budget |
| 6121 | 85.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 25298 | 149.57 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-14 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 15026 | 236.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 7291 | 51.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-10-14 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-01-12 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
| 35617 | 14.59 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-03-14 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-12 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 5044 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
Generated 2025-06-13 20:17:10.321 UTC