[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 897 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
Generated 2025-05-23 20:07:49.586 UTC