[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 563 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-13 | 85 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
Generated 2025-06-14 21:05:51.079 UTC