[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 690 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 04:07:16.009 UTC