[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
Generated 2025-05-30 08:38:32.414 UTC