[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
Generated 2025-06-15 12:50:36.945 UTC