[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 593 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-18 23:13:30.478 UTC