[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 866 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
Generated 2025-06-02 09:03:36.394 UTC