[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 38334 | 51.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
Generated 2025-06-19 15:44:58.231 UTC