[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 908 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
Generated 2025-06-17 06:41:17.708 UTC