[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 124 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
Generated 2025-06-05 16:31:44.430 UTC