[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 1353 | 174.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-08-18 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
Generated 2025-06-18 14:36:47.963 UTC