[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13961 | 70.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-03-11 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-10-11 | 85 | 4 | 6 | Budget |
| 25356 | 69.91 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 30178 | 145.11 | 2024-07-10 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-11-10 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-04-10 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2025-01-09 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-04-10 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-08-10 | 85 | 2 | 12 | Actual |
| 8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-04-10 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-07-11 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-10-10 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
| 1412 | 123.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-10 | 85 | 2 | 13 | Actual |
| 13431 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-01-09 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 7163 | 100.00 | 2022-10-11 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-11-10 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-09 | 85 | 7 | 7 | Actual |
Generated 2025-05-11 00:08:24.248 UTC