[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 10520 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
Generated 2025-06-15 12:45:30.109 UTC