[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 196 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20664 | 177.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-10-09 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 3872 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 8614 | 89.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 25465 | 20.97 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-12-10 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-06-09 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 10598 | 96.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 11582 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 26958 | 298.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
| 26211 | 256.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-03-09 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 18222 | 167.75 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 31038 | 94.38 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-09-10 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-09 | 85 | 7 | 13 | Actual |
| 15716 | 116.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-10 | 85 | 6 | 5 | Budget |
| 4714 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-10 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
| 34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
| 25086 | 76.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 13244 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-08-09 | 85 | 2 | 12 | Actual |
Generated 2025-06-09 04:45:21.195 UTC