[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
Generated 2025-05-22 18:34:07.427 UTC