[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
Generated 2025-05-24 13:30:28.397 UTC