[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 225 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 33585 | 190.73 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-07-09 | 85 | 1 | 6 | Budget |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 30151 | 55.64 | 2024-08-07 | 85 | 1 | 13 | Actual |
| 1729 | 100.00 | 2022-06-08 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-05-08 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 9158 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 2023 | 121.00 | 2022-06-08 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-05-08 | 85 | 2 | 12 | Actual |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-12-09 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-10-07 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-11-07 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-05-08 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
Generated 2025-06-07 17:34:35.634 UTC