[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 22225 | 235.93 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 19:45:55.148 UTC