[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-08 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
| 18423 | 39.06 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 38334 | 51.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-09 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 35944 | 246.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
| 23646 | 145.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-10-08 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-10-08 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 36799 | 79.48 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2022-09-08 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 839 | 200.00 | 2022-05-08 | 85 | 1 | 7 | Budget |
| 2671 | 160.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
Generated 2025-06-07 19:56:35.079 UTC