[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-04-10 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-09-09 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-04-10 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 9345 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 12899 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 24795 | 83.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-05-11 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 21283 | 135.93 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-10 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-11-11 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-02-08 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 8556 | 58.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-10-11 | 85 | 1 | 7 | Budget |
| 32016 | 205.63 | 2024-09-09 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-06-11 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-10 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-11-11 | 85 | 4 | 6 | Budget |
Generated 2025-05-10 10:42:01.034 UTC