[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 14237 | 53.95 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
Generated 2025-05-14 17:13:53.437 UTC