[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-12-09 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 33287 | 60.33 | 2024-11-08 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 35238 | 81.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
| 21341 | 49.70 | 2023-12-10 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-09 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
Generated 2025-06-08 17:29:02.904 UTC