[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 10058 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 33889 | 217.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 19367 | 31.61 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 11866 | 80.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
Generated 2025-06-07 01:53:43.758 UTC