[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 20011 | 35.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 36767 | 34.80 | 2025-02-14 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 15:44:45.667 UTC