[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 11723 | 98.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 24233 | 135.93 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 36190 | 166.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 35125 | 36.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
Generated 2025-06-18 08:32:48.836 UTC