[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 2941 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 7024 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 21542 | 8.21 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
Generated 2025-05-14 12:36:46.903 UTC