[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 652 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 22642 | 161.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 28080 | 73.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
Generated 2025-06-17 04:12:44.678 UTC