[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31099 | 101.82 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-07-19 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-07-19 | 85 | 4 | 6 | Budget |
| 17602 | 190.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-19 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-09-18 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 20313 | 69.91 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-10-19 | 85 | 6 | 13 | Actual |
| 38575 | 48.00 | 2025-10-19 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-10-19 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-09-18 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-10-19 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-10-19 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 20541 | 3.95 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 20876 | 145.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-07-19 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-08-19 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-10-19 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-06-20 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 16247 | 9.27 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-16 | 85 | 7 | 11 | Actual |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
Generated 2025-12-18 20:21:05.355 UTC