[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38007 | 69.91 | 2025-02-10 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 15949 | 62.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-02-10 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-03-13 | 85 | 7 | 3 | Budget |
| 10322 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 7572 | 200.00 | 2022-10-13 | 85 | 1 | 7 | Budget |
| 2671 | 160.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 13371 | 117.75 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-12-11 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-12-11 | 85 | 6 | 8 | Budget |
| 12947 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-12-11 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 8556 | 58.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 35854 | 134.59 | 2024-12-11 | 85 | 2 | 13 | Actual |
| 18068 | 214.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-11 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 1353 | 174.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-04-12 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-03-13 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-12 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-12-11 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2023-06-13 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-09-12 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2023-09-12 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-11 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-10 | 85 | 7 | 12 | Actual |
| 33348 | 91.19 | 2024-10-12 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
Generated 2025-05-12 23:54:21.507 UTC