[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2023-11-18 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 09:30:43.822 UTC