[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
Generated 2025-06-21 11:24:10.998 UTC