[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
Generated 2025-05-20 14:31:43.066 UTC