[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 142 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-07-13 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-03-12 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-11-11 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-12 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2022-09-12 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-12 | 85 | 6 | 4 | Budget |
| 22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-05-12 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-12 | 85 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-10 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-12 | 85 | 1 | 5 | Budget |
| 28433 | 89.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-12 | 85 | 4 | 6 | Budget |
| 12301 | 80.00 | 2023-03-12 | 85 | 6 | 8 | Budget |
| 30805 | 220.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-11 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-12 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-02-10 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 23109 | 180.00 | 2024-02-10 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-12 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-12 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-12 | 85 | 6 | 3 | Budget |
| 23264 | 123.81 | 2024-02-10 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-03-12 | 85 | 2 | 6 | Budget |
| 36918 | 120.97 | 2025-02-10 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-03-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-11 05:45:30.732 UTC