[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-15 15:32:51.445 UTC