[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 17927 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-04-12 | 85 | 7 | 4 | Actual |
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 19394 | 23.10 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
Generated 2025-05-14 17:29:15.186 UTC