[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 23464 | 53.95 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
Generated 2025-06-14 14:09:44.721 UTC