[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 13:47:03.208 UTC