[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 153 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
Generated 2025-06-06 00:19:19.053 UTC