[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 6265 | 91.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
Generated 2025-06-18 22:21:06.982 UTC