[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 601 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
| 5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
Generated 2025-06-16 15:03:50.039 UTC