[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
| 27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 39067 | 13.53 | 2025-04-08 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-08 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 34912 | 361.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-05-07 | 85 | 7 | 6 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 11114 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 39279 | 97.74 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-09 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 4855 | 200.00 | 2022-09-08 | 85 | 1 | 5 | Budget |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
Generated 2025-06-07 17:10:15.266 UTC