[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 107 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 9948 | 288.97 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
Generated 2025-06-03 03:16:17.980 UTC