[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8036 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 2103 | 207.15 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 15916 | 46.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-08-09 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-04-08 | 85 | 6 | 7 | Budget |
| 28731 | 41.19 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 34556 | 87.99 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 26663 | 12.46 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-08 | 85 | 6 | 13 | Actual |
| 32637 | 395.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 11254 | 127.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-09-08 | 85 | 6 | 6 | Budget |
| 24676 | 178.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 226 | 200.00 | 2022-04-08 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 33140 | 167.75 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-04-06 | 85 | 7 | 4 | Actual |
| 7898 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 13370 | 70.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 18308 | 11.40 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 35098 | 81.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
Generated 2025-05-09 00:56:06.003 UTC