[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15658 | 112.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 25653 | 1012.20 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 17659 | 33.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 368 | 138.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-10-20 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-09-19 | 85 | 6 | 7 | Budget |
| 4715 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-10-20 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2025-06-21 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2023-06-22 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2025-05-21 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-09-19 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-10-20 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
Generated 2025-12-19 09:41:36.413 UTC