[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 20:24:28.012 UTC