[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 34297 | 175.33 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 9206 | 202.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
Generated 2025-05-14 22:32:13.835 UTC