[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 14:31:03.407 UTC