[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 6264 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 29644 | 306.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
Generated 2025-06-19 01:53:29.175 UTC