[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-18 | 85 | 2 | 8 | Budget |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 04:02:55.319 UTC