[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
| 3793 | 164.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-04-10 | 85 | 1 | 5 | Budget |
| 10520 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 26067 | 80.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 26012 | 50.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 12850 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-04-10 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-10 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-07-10 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
| 5792 | 34.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-11-11 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 35179 | 64.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-10 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-11-10 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
Generated 2025-05-10 21:52:45.230 UTC