[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 29644 | 306.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-30 04:03:22.066 UTC