[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-09-16 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 28490 | 356.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-09-16 | 85 | 6 | 8 | Budget |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 20:37:46.029 UTC