[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
| 28320 | 27.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
| 33553 | 118.80 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 25662 | 2133.30 | 2024-05-06 | 85 | 7 | 6 | Actual |
| 7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 12994 | 80.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 35536 | 64.59 | 2025-01-06 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 22517 | 3.95 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 1227 | 80.00 | 2022-06-08 | 85 | 6 | 3 | Budget |
| 5573 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
Generated 2025-06-07 22:44:32.776 UTC