[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 20136 | 128.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 14:51:25.191 UTC