[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 535 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 11819 | 110.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
Generated 2025-06-19 07:29:11.193 UTC