[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 106 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-05-08 | 85 | 1 | 5 | Budget |
| 12995 | 89.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-10-08 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-08 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
| 14736 | 155.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 5246 | 90.00 | 2022-09-08 | 85 | 6 | 6 | Budget |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 36355 | 56.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-08 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-10-08 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-08-07 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 36445 | 331.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
Generated 2025-06-07 04:44:48.839 UTC