[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 639 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 03:44:03.108 UTC