[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 496 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
Generated 2025-06-15 03:52:16.869 UTC