[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-09 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
| 15239 | 64.59 | 2023-06-10 | 85 | 1 | 11 | Actual |
| 35708 | 108.21 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-10 | 85 | 7 | 3 | Budget |
| 26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
| 16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-10 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 27459 | 254.12 | 2024-06-09 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-11-09 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-04-10 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 25665 | 956.60 | 2024-05-08 | 85 | 7 | 7 | Actual |
| 15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-12-11 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-10 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-09 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 13182 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 18606 | 162.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 35040 | 157.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-05-10 | 85 | 1 | 6 | Budget |
Generated 2025-06-09 07:57:28.627 UTC