[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 10197 | 71.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 22993 | 48.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 38277 | 168.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 22167 | 180.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-14 | 85 | 7 | 13 | Actual |
| 3546 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
Generated 2025-05-15 17:47:32.893 UTC