[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 7759 | 93.51 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 23:10:30.401 UTC