[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 01:38:16.039 UTC