[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 16570 | 169.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 9949 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 34028 | 75.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 09:58:10.601 UTC