[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
Generated 2025-06-19 23:28:01.162 UTC