[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
Generated 2025-06-01 08:13:40.955 UTC