[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-07 | 85 | 7 | 13 | Actual |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 899 | 114.00 | 2022-05-08 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 36097 | 227.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 11722 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 700 | 44.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 3920 | 40.00 | 2022-08-08 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
| 20629 | 298.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-08 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-08 | 85 | 1 | 8 | Budget |
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
Generated 2025-06-07 22:38:34.592 UTC