[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 33287 | 60.33 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 26509 | 37.99 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
| 19165 | 349.57 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 7025 | 130.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 12772 | 101.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-08-08 | 85 | 5 | 6 | Budget |
| 7959 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-08-08 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 26012 | 50.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 2476 | 200.00 | 2022-07-09 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-12-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-08 01:05:21.823 UTC