[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 19367 | 31.61 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
Generated 2025-05-25 00:24:05.475 UTC