[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 74 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
Generated 2025-05-24 21:33:04.184 UTC