[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
Generated 2025-05-22 10:12:33.361 UTC