[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1059 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-19 02:28:40.625 UTC