[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 17872 | 91.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 20368 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 9483 | 112.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
Generated 2025-05-14 12:00:18.929 UTC