[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-06-06 | 85 | 7 | 3 | Budget |
| 13545 | 200.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
Generated 2025-06-05 23:44:06.089 UTC