[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27431 | 343.51 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
Generated 2025-06-17 04:02:01.699 UTC