[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12771 | 100.00 | 2023-04-14 | 85 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-13 | 85 | 2 | 12 | Actual |
| 14237 | 53.95 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 23917 | 90.00 | 2024-03-13 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-13 | 85 | 7 | 7 | Actual |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-01-12 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 3469 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-04-14 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-01-12 | 85 | 6 | 4 | Budget |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
Generated 2025-06-14 01:12:07.069 UTC