[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 36388 | 83.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 19427 | 55.02 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 12:36:48.428 UTC