[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 10520 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-07-17 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-14 | 85 | 1 | 11 | Actual |
Generated 2025-06-16 01:07:43.250 UTC