[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7104 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 14319 | 28.42 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
| 605 | 100.00 | 2022-05-08 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 38745 | 317.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 7164 | 126.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 12898 | 34.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-09-08 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
Generated 2025-06-08 02:32:21.924 UTC