[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 12114 | 110.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 23:20:34.420 UTC