[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 17927 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
Generated 2025-06-17 21:10:20.425 UTC