[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 174 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9020 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 16447 | 3.95 | 2023-06-10 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-09-09 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 30093 | 139.06 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-08-10 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-07-09 | 85 | 1 | 13 | Actual |
| 34028 | 75.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 36097 | 227.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 32609 | 94.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 98 | 82.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-06-10 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 34884 | 75.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-11-10 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-11-10 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-05-10 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
Generated 2025-05-09 23:23:06.719 UTC