[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-17 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 36097 | 227.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 02:46:54.355 UTC