[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 34618 | 158.21 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
Generated 2025-06-20 18:08:11.073 UTC