[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 03:30:51.850 UTC