[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-15 | 85 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-16 00:50:51.716 UTC