[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 963 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
Generated 2025-05-23 02:38:49.650 UTC