[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32308 | 98.63 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 9730 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 24853 | 114.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 4777 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 25236 | 295.03 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
Generated 2025-05-15 09:41:34.116 UTC