[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
Generated 2025-06-15 15:52:25.125 UTC