[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1069 > < TAKE 112 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 33287 | 60.33 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
Generated 2025-06-16 15:59:35.948 UTC