[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 226 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 24795 | 83.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-08 | 85 | 7 | 5 | Actual |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-10 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-08 | 85 | 7 | 12 | Actual |
| 2290 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 21341 | 49.70 | 2023-12-10 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-10 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-08 | 85 | 7 | 5 | Actual |
Generated 2025-06-08 23:51:33.924 UTC