[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-04-30 | 85 | 1 | 8 | Budget |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 9730 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-30 16:34:38.115 UTC