[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 664 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 24379 | 28.42 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
Generated 2025-06-15 05:45:44.654 UTC