[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 4017 | 81.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
Generated 2025-06-18 07:45:16.422 UTC