[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
Generated 2025-05-30 18:09:39.614 UTC