[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 12569 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 653 | 67.00 | 2022-04-14 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
Generated 2025-05-14 23:05:34.191 UTC