[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 763 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 8364 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 35590 | 68.85 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
Generated 2025-05-14 20:21:24.200 UTC