[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2022-04-12 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 14525 | 236.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 34086 | 74.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-04-12 | 85 | 1 | 6 | Budget |
| 2291 | 111.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-04-11 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-09-12 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-05-13 | 85 | 1 | 8 | Budget |
| 3872 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
| 7434 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 22459 | 67.78 | 2023-12-11 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 9580 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 13761 | 94.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-07-13 | 85 | 2 | 12 | Actual |
| 33287 | 60.33 | 2024-10-12 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-11 | 85 | 7 | 7 | Actual |
| 5574 | 114.72 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 16783 | 147.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
Generated 2025-05-13 00:05:13.529 UTC