[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 317 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-05-07 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-05 | 85 | 7 | 8 | Actual |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-07 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
Generated 2025-06-06 04:46:52.213 UTC