[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-06-07 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-05 | 85 | 7 | 7 | Actual |
| 21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 10988 | 142.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 32730 | 234.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 11255 | 100.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 30387 | 314.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
Generated 2025-06-06 17:21:41.198 UTC