[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 279 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7291 | 51.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
| 1353 | 174.00 | 2022-05-11 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 14020 | 158.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-07-11 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-10-10 | 85 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 13431 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 32765 | 226.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-04-10 | 85 | 1 | 3 | Budget |
| 9158 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-09 | 85 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-08 | 85 | 7 | 4 | Actual |
| 19227 | 125.33 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-07-11 | 85 | 6 | 7 | Budget |
| 8835 | 185.93 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-11-10 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-02-08 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 14678 | 91.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 28200 | 211.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-08 | 85 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 24973 | 16.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-05-11 | 85 | 5 | 6 | Actual |
Generated 2025-05-10 17:41:13.965 UTC