[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 114 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
Generated 2025-05-31 09:33:16.219 UTC