[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 665 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
Generated 2025-05-14 12:12:54.946 UTC