[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 13 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35098 | 81.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 11066 | 235.93 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-05-05 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-05-05 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
Generated 2025-06-04 13:35:26.095 UTC