[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 226 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20876 | 145.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-01-08 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2025-05-09 | 85 | 7 | 13 | Actual |
| 33889 | 217.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 10695 | 112.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-10 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-06-10 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-11 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 8508 | 70.00 | 2022-12-11 | 85 | 4 | 6 | Budget |
| 31099 | 101.82 | 2024-09-09 | 85 | 6 | 11 | Actual |
| 22854 | 105.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2023-12-11 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-07-11 | 85 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-09-10 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-04-10 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 35450 | 205.63 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-04-10 | 85 | 1 | 12 | Actual |
Generated 2025-06-09 19:58:08.531 UTC