[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 23:43:06.655 UTC