[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 3793 | 164.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
Generated 2025-06-15 08:51:20.280 UTC