[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17159 | 101.08 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-14 | 85 | 7 | 12 | Actual |
| 5385 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 20255 | 178.36 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 33020 | 322.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-14 | 85 | 7 | 13 | Actual |
| 5793 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
Generated 2025-05-15 09:40:39.546 UTC