[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 11866 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-06-08 | 85 | 3 | 6 | Budget |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-08 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 9627 | 61.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-08-08 | 85 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 28320 | 27.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-07 | 85 | 7 | 12 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 30515 | 193.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-06-08 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-08 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 7493 | 80.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 5141 | 52.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 13545 | 200.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
Generated 2025-06-07 19:59:58.871 UTC