[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 508 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 39386 | -105.00 | 2025-04-14 | 85 | 7 | 6 | Actual |
| 17899 | 25.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 29885 | 32.67 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
Generated 2025-05-15 06:52:36.073 UTC