[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 8037 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
Generated 2025-05-14 09:55:20.050 UTC