[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
| 2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
Generated 2025-06-06 04:35:30.171 UTC