[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
Generated 2025-06-20 15:47:33.662 UTC