[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 37035 | 125.82 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 5901 | 107.00 | 2022-10-18 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-06-18 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
Generated 2025-06-18 02:08:33.425 UTC