[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 13821 | 87.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 13632 | 133.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
Generated 2025-06-21 18:05:57.626 UTC