[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 14771 | 98.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 29528 | 70.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 6168 | 43.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 7758 | 70.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-07-10 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-04-10 | 85 | 2 | 8 | Budget |
| 2847 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 19107 | 207.00 | 2023-09-10 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 10382 | 108.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-03-11 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 1227 | 80.00 | 2022-05-11 | 85 | 6 | 3 | Budget |
| 3656 | 126.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-03-10 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-09 | 85 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-08 | 85 | 7 | 4 | Actual |
| 22993 | 48.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
Generated 2025-05-10 21:52:54.293 UTC