[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 23019 | 53.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 899 | 114.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-04-18 | 85 | 6 | 11 | Actual |
Generated 2025-05-19 17:03:24.830 UTC