[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 2847 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 13545 | 200.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 19543 | 9.27 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 7164 | 126.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-12-10 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-12-09 | 85 | 1 | 13 | Actual |
| 36275 | 29.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 29233 | 77.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 12995 | 89.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-06-09 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-12-10 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-03-09 | 85 | 1 | 12 | Actual |
Generated 2025-06-08 23:54:33.283 UTC