[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24024 | 51.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 7103 | 122.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-17 00:42:02.063 UTC