[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 935 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-09-16 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 15:55:32.583 UTC