[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 37184 | 72.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 2351 | 80.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-10-17 | 85 | 1 | 7 | Budget |
| 9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 16:01:03.458 UTC