[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 960 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 20044 | 62.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-06-05 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 5141 | 52.00 | 2022-09-05 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 23972 | 93.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
Generated 2025-06-04 19:16:27.798 UTC