[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 814 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 18222 | 167.75 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
Generated 2025-06-19 23:47:36.964 UTC