[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 768 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 23109 | 180.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 34584 | 34.80 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 35295 | 285.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-15 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 11820 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 16447 | 3.95 | 2023-06-16 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
Generated 2025-05-15 23:02:04.123 UTC