[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1352 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-07-07 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-07 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-05-07 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
Generated 2025-06-06 15:49:22.320 UTC