[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-08 | 85 | 1 | 5 | Budget |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 19959 | 88.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 29502 | 122.00 | 2024-08-07 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-05-08 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-06-08 | 85 | 6 | 5 | Budget |
| 1729 | 100.00 | 2022-06-08 | 85 | 3 | 6 | Budget |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-07 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
Generated 2025-06-07 14:12:25.559 UTC