[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-17 | 85 | 6 | 11 | Actual |
Generated 2025-06-15 05:24:04.925 UTC