[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
Generated 2025-06-18 01:10:51.580 UTC