[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1884 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
| 11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 3793 | 164.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 25001 | 97.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 02:18:13.261 UTC