[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 01:06:53.570 UTC