[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-11-10 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
| 6699 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-04-09 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 30151 | 55.64 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 21071 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 13041 | 50.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2022-04-10 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-07-11 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 30713 | 71.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-11 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-07-11 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
| 31485 | 69.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
Generated 2025-05-10 22:26:33.068 UTC