[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-08 | 85 | 7 | 11 | Actual |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-09 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 16274 | 29.48 | 2023-07-10 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-07-10 | 85 | 1 | 8 | Budget |
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 17159 | 101.08 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 36275 | 29.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 3268 | 60.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 21484 | 42.25 | 2023-12-10 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-03-08 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
Generated 2025-06-08 19:25:53.668 UTC