[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
Generated 2025-05-14 17:34:20.592 UTC