[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 15:25:49.432 UTC