[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 684 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 30515 | 193.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
Generated 2025-06-19 01:41:33.219 UTC