[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8614 | 89.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-10 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-10 | 85 | 7 | 11 | Actual |
| 27083 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-09 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-11 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-02-09 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-12 | 85 | 1 | 5 | Budget |
| 2212 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-03-11 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 25264 | 143.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 2476 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 26570 | 43.31 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-11 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-10 | 85 | 7 | 4 | Actual |
| 21041 | 46.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 11819 | 110.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 14969 | 64.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-10 | 85 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-11 | 85 | 4 | 6 | Budget |
| 38397 | 188.00 | 2025-04-11 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-07-11 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 38745 | 317.00 | 2025-04-11 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
| 32904 | 77.00 | 2024-11-10 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 29261 | 308.00 | 2024-08-10 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-10 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-11 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2023-09-11 | 85 | 6 | 8 | Actual |
Generated 2025-06-10 10:43:52.137 UTC