[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 00:40:57.222 UTC