[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-05 | 85 | 5 | 6 | Budget |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-05 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
Generated 2025-06-04 08:49:51.685 UTC