[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2024 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 35650 | 92.25 | 2024-12-11 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2023-12-11 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-04-12 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-09-12 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-11 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-02-10 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 3794 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
| 31896 | 297.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 6450 | 200.00 | 2022-09-12 | 85 | 1 | 7 | Budget |
| 3468 | 63.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 699 | 40.00 | 2022-04-12 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2024-12-11 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 9948 | 288.97 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-04-12 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-10 | 85 | 7 | 4 | Actual |
| 5653 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-11 | 85 | 1 | 6 | Budget |
| 4263 | 133.00 | 2022-07-13 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-12-11 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 9869 | 111.00 | 2022-12-11 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 8462 | 112.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 10695 | 112.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-02-10 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
Generated 2025-05-12 23:59:34.044 UTC