[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 181 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11973 | 74.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-06-16 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 22132 | 178.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-14 | 85 | 7 | 11 | Actual |
| 35125 | 36.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 34947 | 232.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 7710 | 181.39 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 22167 | 180.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 30387 | 314.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-07-15 | 85 | 2 | 11 | Actual |
Generated 2025-05-15 15:15:39.507 UTC