[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 11644 | 151.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
Generated 2025-05-14 23:04:30.591 UTC