[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 174 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
Generated 2025-06-01 21:45:46.981 UTC