[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 681 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 8413 | 44.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-05 | 85 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
| 15623 | 146.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
Generated 2025-06-04 18:21:37.293 UTC