[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 14055 | 190.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 17510 | 13.53 | 2023-08-08 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 28108 | 395.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 19691 | 75.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-08 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-05-08 | 85 | 1 | 6 | Budget |
| 12568 | 184.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-08 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 12114 | 110.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
| 7572 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-08-08 | 85 | 5 | 6 | Actual |
Generated 2025-06-07 10:18:25.451 UTC