[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
Generated 2025-05-31 18:58:25.923 UTC