[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 971 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-18 | 85 | 2 | 8 | Budget |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 11581 | 163.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 30654 | 57.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-11-17 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 11:23:53.304 UTC