[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 228 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 10599 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-03-07 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
Generated 2025-06-07 00:31:29.495 UTC