[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-09-09 | 85 | 6 | 7 | Budget |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 26930 | 77.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-08 | 85 | 7 | 7 | Actual |
| 7164 | 126.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-08-09 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-08 | 85 | 7 | 4 | Actual |
| 39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 16981 | 78.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 12851 | 86.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-08-09 | 85 | 6 | 4 | Budget |
| 3000 | 104.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
Generated 2025-06-08 19:03:16.176 UTC