[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-16 08:56:41.125 UTC