[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
Generated 2025-06-21 03:41:30.876 UTC