[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 255 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4777 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 22459 | 67.78 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-05-11 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-11 | 85 | 5 | 6 | Budget |
| 10743 | 94.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-03-11 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-09 | 85 | 7 | 7 | Actual |
| 31485 | 69.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-10 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-05-11 | 85 | 6 | 8 | Budget |
| 23322 | 50.76 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-04-10 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 9404 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 9267 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 5793 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 13370 | 70.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-09-10 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-07-10 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 37092 | 349.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
Generated 2025-05-10 17:37:17.472 UTC