[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 17:24:04.643 UTC