[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25438 | 27.36 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2024-12-11 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-10 | 85 | 7 | 4 | Actual |
| 4124 | 110.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-10 | 85 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-05-13 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 37889 | 96.51 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 17687 | 140.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 6639 | 80.00 | 2022-09-12 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 13902 | 56.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-12 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-07-13 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2024-12-11 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 20876 | 145.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-07-13 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-02-10 | 85 | 1 | 13 | Actual |
| 32730 | 234.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-12 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-11 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-12 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 32108 | 134.80 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-11 | 85 | 7 | 13 | Actual |
| 27694 | 100.76 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-04-12 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-06-12 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-12 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
Generated 2025-05-12 23:46:20.933 UTC