[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-04-14 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 31485 | 69.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-13 | 85 | 7 | 5 | Actual |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 28583 | 443.51 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-03-14 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-13 22:37:52.711 UTC