[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 19811 | 131.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 19634 | 176.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 6264 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 8412 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 31099 | 101.82 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 12850 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 2613 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 12301 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-01-14 | 85 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 17279 | 20.97 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 21163 | 142.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 38 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-14 | 85 | 7 | 6 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
Generated 2025-05-15 22:59:56.354 UTC