[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11067 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 33112 | 340.48 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-14 | 85 | 7 | 7 | Actual |
| 18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 5141 | 52.00 | 2022-09-16 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 18:08:19.603 UTC