[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
Generated 2025-05-23 00:49:36.747 UTC