[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 7024 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
Generated 2025-05-21 07:54:09.372 UTC