[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2023-01-11 | 85 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-13 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 11066 | 235.93 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 27373 | 212.00 | 2024-06-12 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-02-11 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 38603 | 123.00 | 2025-04-13 | 85 | 3 | 6 | Actual |
Generated 2025-06-12 04:37:09.510 UTC