[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 3735 | 200.00 | 2022-08-18 | 85 | 1 | 5 | Budget |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 2614 | 160.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 23:51:59.192 UTC