[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 280 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 21396 | 45.44 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
Generated 2025-05-20 04:56:45.159 UTC