[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 7340 | 111.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-07 | 85 | 7 | 13 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 28490 | 356.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-08-08 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-08 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 34028 | 75.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2022-09-08 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 1304 | 20.00 | 2022-06-08 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
Generated 2025-06-07 17:03:39.064 UTC