[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 01:03:43.044 UTC