[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
Generated 2025-06-17 08:49:28.246 UTC