[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 771 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
Generated 2025-05-22 03:15:11.866 UTC