[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-06 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
| 8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-07-07 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
Generated 2025-06-05 08:05:14.839 UTC