[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 35205 | 41.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 17:23:27.113 UTC