[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13632 | 133.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
Generated 2025-06-20 10:51:44.790 UTC