[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 487 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 01:41:42.935 UTC