[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19985 | 55.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 9810 | 178.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-08 | 85 | 6 | 13 | Actual |
| 26119 | 38.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-04-07 | 85 | 2 | 13 | Actual |
| 18663 | 37.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-07 | 85 | 7 | 5 | Actual |
| 6590 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-04-08 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-06 | 85 | 7 | 5 | Actual |
| 3970 | 109.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
| 4124 | 110.00 | 2022-07-09 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 36155 | 250.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-07 | 85 | 7 | 8 | Actual |
| 9730 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 1554 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 9267 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 34437 | 76.29 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 39306 | 183.71 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 31099 | 101.82 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-06 | 85 | 7 | 11 | Actual |
| 19600 | 267.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
Generated 2025-05-08 23:17:58.997 UTC