[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 34912 | 361.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
Generated 2025-05-21 02:38:48.902 UTC