[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 25143 | 245.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
| 5652 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-16 | 85 | 7 | 7 | Actual |
| 22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 7492 | 68.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-04-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-16 10:39:20.002 UTC