[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-17 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
Generated 2025-06-15 17:49:09.607 UTC