[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 12772 | 101.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-12-11 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 6264 | 70.00 | 2022-10-10 | 85 | 4 | 6 | Budget |
| 26012 | 50.00 | 2024-05-09 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
| 6168 | 43.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 24525 | 7.14 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 11972 | 80.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 8037 | 26.00 | 2022-12-11 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-09-10 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
| 38154 | 113.53 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 11973 | 74.00 | 2023-03-10 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-09-10 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-11-10 | 85 | 1 | 3 | Budget |
| 21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-04-10 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-08 | 85 | 7 | 11 | Actual |
| 8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
Generated 2025-06-09 04:45:27.706 UTC