[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 23350 | 32.67 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 4529 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-05-08 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-10-08 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 21666 | 185.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-07 | 85 | 7 | 12 | Actual |
| 16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 36445 | 331.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-08 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-08 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
Generated 2025-06-07 12:47:11.550 UTC