[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 548 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 9267 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
Generated 2025-06-20 02:42:09.975 UTC