[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33974 | 32.00 | 2024-12-09 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-09 | 85 | 6 | 4 | Budget |
| 3327 | 123.81 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 5465 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 33553 | 118.80 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 2847 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 12850 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-05-09 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-08 | 85 | 7 | 12 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 9809 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-06-09 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 12569 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 23944 | 14.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 23052 | 76.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
Generated 2025-06-08 16:32:00.681 UTC