[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 198 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 14884 | 88.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-05-04 | 85 | 7 | 8 | Actual |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
Generated 2025-06-04 18:47:38.351 UTC