[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 16868 | 22.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-09 | 85 | 7 | 8 | Actual |
| 12995 | 89.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 13244 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 31393 | 322.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-04-10 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 36063 | 384.00 | 2025-01-09 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-10 | 85 | 6 | 7 | Budget |
| 1352 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
| 2798 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 38 | 100.00 | 2022-04-10 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-11-10 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 7493 | 80.00 | 2022-10-11 | 85 | 6 | 6 | Budget |
| 10987 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 34947 | 232.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-03-11 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-11-10 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 32163 | 75.23 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-05-11 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
Generated 2025-05-10 17:42:10.201 UTC