[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-08 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-06-08 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-08-08 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-07 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-08-08 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 29474 | 30.00 | 2024-08-07 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-08-08 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
Generated 2025-06-08 00:51:31.526 UTC