[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-06 | 85 | 7 | 8 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 1226 | 82.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 21071 | 77.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
Generated 2025-06-07 01:11:50.849 UTC