[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 5188 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 27660 | 34.80 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 2942 | 47.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
Generated 2025-06-22 09:14:15.389 UTC