[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 23144 | 206.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 24525 | 7.14 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 05:04:31.127 UTC