[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 597 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
Generated 2025-05-21 00:14:07.596 UTC