[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18280 | 55.02 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 19193 | 152.60 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 12442 | 60.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 5140 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 28080 | 73.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-07 | 85 | 7 | 5 | Actual |
| 38242 | 300.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-09 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 15446 | 13.53 | 2023-06-09 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 27551 | 143.31 | 2024-06-08 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
Generated 2025-06-08 18:09:51.572 UTC