[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 34264 | 225.33 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
Generated 2025-06-15 17:45:46.887 UTC