[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25498 | 53.95 | 2024-03-09 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-08-10 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 25027 | 53.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 287 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-05-10 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
| 31839 | 81.00 | 2024-09-08 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-04-09 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 18725 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
| 21723 | 34.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-08-10 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 10848 | 92.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-11-10 | 85 | 1 | 4 | Budget |
| 36566 | 173.81 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 3735 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-01-08 | 85 | 1 | 5 | Budget |
| 8835 | 185.93 | 2022-11-10 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-08 | 85 | 7 | 4 | Actual |
| 10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 17479 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 30480 | 211.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-05-10 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-06-10 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 21071 | 77.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2024-08-09 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-07 | 85 | 7 | 4 | Actual |
| 3221 | 243.51 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-10-10 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-05-09 | 85 | 2 | 12 | Actual |
| 25794 | 53.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-10 | 85 | 1 | 8 | Actual |
Generated 2025-05-09 23:14:41.150 UTC