[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4343 | 175.33 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 28904 | 100.76 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-04-11 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 12631 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
| 6169 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 22762 | 97.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 11722 | 90.00 | 2023-02-09 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-10-12 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 2023 | 121.00 | 2022-05-12 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-04-11 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-12 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-01-10 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 5573 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
| 6511 | 144.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-02-09 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 14771 | 98.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-10 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-04-09 | 85 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-02-09 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-10-11 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-12-10 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-10 | 85 | 7 | 4 | Actual |
| 4264 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-10 | 85 | 7 | 5 | Actual |
| 3269 | 91.99 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
Generated 2025-05-11 09:33:58.775 UTC