[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 9730 | 80.00 | 2023-01-12 | 85 | 6 | 6 | Budget |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 34556 | 87.99 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2025-01-12 | 85 | 1 | 13 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 5793 | 30.00 | 2022-10-14 | 85 | 7 | 3 | Budget |
| 11175 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-01-12 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-01-12 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 19543 | 9.27 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-03-14 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
Generated 2025-06-13 20:24:16.084 UTC