[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2022-09-08 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-10-07 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-05-08 | 85 | 2 | 6 | Budget |
| 31038 | 94.38 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-10-08 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 35617 | 14.59 | 2025-01-06 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 16127 | 125.33 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-09 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 17131 | 251.09 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 37505 | 57.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 32342 | 134.80 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-09-08 | 85 | 6 | 6 | Budget |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
Generated 2025-06-07 14:16:11.650 UTC