[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 27373 | 212.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-04-07 | 85 | 6 | 13 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-09-07 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 36686 | 53.95 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-07 | 85 | 1 | 8 | Budget |
| 16328 | 11.40 | 2023-07-08 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
Generated 2025-06-06 19:55:38.125 UTC