[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 168 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38575 | 48.00 | 2025-03-13 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-09-12 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 15294 | 27.36 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
| 7025 | 130.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-13 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-04-10 | 85 | 7 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-10 | 85 | 7 | 11 | Actual |
| 39306 | 183.71 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 32609 | 94.00 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-04-12 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-03-13 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2023-07-13 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-02-10 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-12 | 85 | 1 | 5 | Budget |
| 1412 | 123.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-07-13 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2024-12-11 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-10 | 85 | 7 | 6 | Actual |
| 29885 | 32.67 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-07-13 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-07-13 | 85 | 6 | 3 | Budget |
| 226 | 200.00 | 2022-04-12 | 85 | 1 | 4 | Budget |
Generated 2025-05-12 21:55:53.863 UTC