[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 34264 | 225.33 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
Generated 2025-05-14 23:06:27.353 UTC