[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
| 3793 | 164.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 37505 | 57.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
Generated 2025-06-20 10:30:30.265 UTC