[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
Generated 2025-05-21 12:30:18.560 UTC