[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 479 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 13666 | 123.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 8462 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
Generated 2025-06-18 04:22:46.441 UTC