[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 5512 | 128.36 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 12709 | 172.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 12192 | 196.54 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 17721 | 109.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
Generated 2025-06-04 02:03:03.256 UTC