[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 5980 | 164.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 32163 | 75.23 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 17:24:06.277 UTC