[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-03-12 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-02-09 | 85 | 3 | 6 | Budget |
| 25264 | 143.51 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 5045 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 2103 | 207.15 | 2022-05-12 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 25465 | 20.97 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 35708 | 108.21 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-10-12 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-09 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 23144 | 206.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-04-11 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-05-11 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-08-12 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-11 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-03-12 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-06-12 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-10-11 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-12 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-11-12 | 85 | 1 | 4 | Budget |
| 14736 | 155.00 | 2023-05-12 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-04-11 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-11-12 | 85 | 6 | 6 | Budget |
| 27579 | 49.70 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 17721 | 109.00 | 2023-08-12 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-07-11 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-11-11 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2023-07-12 | 85 | 2 | 12 | Actual |
| 29644 | 306.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
Generated 2025-05-11 21:20:49.658 UTC