[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12709 | 172.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
Generated 2025-06-16 22:21:30.974 UTC