[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 165 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26482 | 40.12 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-02-09 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 6169 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-11-10 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 1633 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-09 | 85 | 7 | 5 | Actual |
| 22167 | 180.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-04-11 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-08-10 | 85 | 1 | 13 | Actual |
| 38986 | 59.27 | 2025-04-11 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-11 | 85 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 11255 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-12-11 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-07-11 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 17953 | 45.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 32016 | 205.63 | 2024-10-10 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 39377 | 1255.50 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-09 | 85 | 7 | 4 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-10 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-01-09 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-10 | 85 | 2 | 12 | Actual |
Generated 2025-06-10 12:53:19.782 UTC