[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 12709 | 172.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 12994 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
Generated 2025-05-14 17:25:12.710 UTC