[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 26455 | 34.80 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-17 | 85 | 7 | 7 | Actual |
| 3406 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Budget |
| 19015 | 75.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
Generated 2025-06-17 08:45:43.998 UTC