[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 12521 | 38.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 3736 | 133.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 19285 | 65.65 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 3793 | 164.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 32136 | 65.65 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
Generated 2025-05-15 15:21:07.475 UTC