[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 05:39:55.609 UTC