[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-05-09 | 85 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-05-07 | 85 | 7 | 7 | Actual |
| 33054 | 222.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
| 25952 | 161.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 32427 | 180.20 | 2024-10-08 | 85 | 2 | 13 | Actual |
| 13510 | 273.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 32517 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-07-10 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 98 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 700 | 44.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
Generated 2025-06-08 12:08:42.099 UTC