[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1012 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 5044 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
Generated 2025-05-23 23:53:33.079 UTC