[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 22075 | 71.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
Generated 2025-06-05 23:50:15.126 UTC