[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 547 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 38127 | 90.73 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 01:51:29.546 UTC