[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 28374 | 71.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
Generated 2025-06-16 20:39:23.165 UTC