[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 14020 | 158.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-09-07 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 11067 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-07 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 32136 | 65.65 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
Generated 2025-06-06 19:54:55.817 UTC