[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-05-05 | 85 | 6 | 8 | Budget |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 8413 | 44.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
Generated 2025-06-04 07:04:29.561 UTC