[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
Generated 2025-06-17 23:29:56.305 UTC