[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
Generated 2025-06-19 14:49:46.004 UTC