[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 10:23:21.959 UTC