[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 835 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
Generated 2025-06-20 22:08:57.160 UTC