[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1071 > < TAKE 250 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 22:27:25.062 UTC