[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
Generated 2025-05-14 12:03:28.094 UTC