[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 28108 | 395.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-09 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 14856 | 29.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 1227 | 80.00 | 2022-06-08 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 35536 | 64.59 | 2025-01-06 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 14616 | 35.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-05-08 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-10-07 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2024-10-07 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-08 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-06-08 | 85 | 7 | 3 | Budget |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-05-08 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-07 | 85 | 2 | 12 | Actual |
| 23646 | 145.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-02-06 | 85 | 6 | 12 | Actual |
Generated 2025-06-07 04:53:55.552 UTC