[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 479 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
Generated 2025-05-23 18:22:41.403 UTC