[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32016 | 205.63 | 2024-09-08 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-05-10 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 19931 | 29.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-08 | 85 | 7 | 5 | Actual |
| 33287 | 60.33 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-09 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-11-10 | 85 | 5 | 11 | Actual |
| 5715 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-09 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 26873 | 225.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 9579 | 111.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 20341 | 19.91 | 2023-10-10 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-08 | 85 | 7 | 4 | Actual |
| 15538 | 158.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 22042 | 34.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 15890 | 52.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-01-08 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-09 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 36918 | 120.97 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-10-10 | 85 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 10695 | 112.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 28200 | 211.00 | 2024-06-09 | 85 | 1 | 5 | Actual |
Generated 2025-05-10 01:11:34.144 UTC