[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 181 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13482 | 3310.50 | 2023-05-09 | 85 | 7 | 6 | Actual |
| 18514 | 13.53 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-06-10 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 7433 | 31.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-12-11 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 24795 | 83.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2022-12-11 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-03-10 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2024-07-10 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 31336 | 127.57 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 7899 | 91.00 | 2022-12-11 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 13666 | 123.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-12-10 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 37212 | 377.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-10 | 85 | 1 | 7 | Budget |
| 2848 | 120.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-04-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-09 07:00:14.408 UTC