[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 16:20:40.665 UTC