[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 804 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 26152 | 53.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-18 06:10:02.974 UTC