[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33260 | 56.08 | 2024-11-10 | 85 | 2 | 11 | Actual |
| 29973 | 94.38 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-04-11 | 85 | 6 | 13 | Actual |
| 13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 13322 | 100.00 | 2023-04-11 | 85 | 1 | 8 | Budget |
| 28932 | 19.91 | 2024-07-11 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-10 | 85 | 2 | 12 | Actual |
| 5841 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
| 6700 | 119.27 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-10 | 85 | 2 | 13 | Actual |
| 7291 | 51.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-04-11 | 85 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-04-10 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-04-10 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
| 17927 | 100.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-11 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-01-09 | 85 | 2 | 12 | Actual |
| 36303 | 116.00 | 2025-02-09 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-11 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-02-09 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-11 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-09-10 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-10 | 85 | 7 | 7 | Actual |
| 1777 | 79.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-12 | 85 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-04-11 | 85 | 6 | 5 | Budget |
| 6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-10 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
Generated 2025-06-10 19:03:21.691 UTC