[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-18 | 85 | 1 | 8 | Budget |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 20:21:24.940 UTC