[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19811 | 131.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
Generated 2025-06-20 05:25:59.015 UTC