[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 291 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 12192 | 196.54 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 23703 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 36275 | 29.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 33797 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2025-01-24 | 85 | 1 | 11 | Actual |
Generated 2025-07-24 13:24:52.506 UTC