[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 28525 | 198.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 17073 | 135.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
Generated 2025-05-21 02:04:34.296 UTC