[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 6042 | 131.00 | 2022-10-19 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
Generated 2025-06-19 01:10:14.108 UTC