[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 843 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
Generated 2025-05-21 06:35:35.893 UTC