[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 143 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32050 | 202.60 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-09-09 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-11-10 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-07-10 | 85 | 2 | 13 | Actual |
| 29354 | 234.00 | 2024-07-10 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-04-10 | 85 | 6 | 5 | Budget |
| 1305 | 17.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-10 | 85 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
| 15446 | 13.53 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-02-08 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
| 39279 | 97.74 | 2025-03-11 | 85 | 1 | 13 | Actual |
| 6511 | 144.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-09 | 85 | 7 | 7 | Actual |
| 7492 | 68.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-10 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 2798 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 9996 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-08-10 | 85 | 2 | 13 | Actual |
| 10790 | 55.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2025-03-11 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 32765 | 226.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-03-11 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-11-10 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-09-10 | 85 | 1 | 8 | Actual |
Generated 2025-05-10 15:15:46.701 UTC