[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-08 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
| 21221 | 316.24 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 33526 | 108.27 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 21128 | 156.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 6041 | 100.00 | 2022-10-08 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-10-07 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 14856 | 29.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 22727 | 169.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-07 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 6168 | 43.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-08 | 85 | 2 | 6 | Budget |
| 5900 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 5141 | 52.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
Generated 2025-06-07 18:56:28.987 UTC