[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 12:14:28.193 UTC