[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-09 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 14525 | 236.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 34884 | 75.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-06 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-08-08 | 85 | 1 | 7 | Budget |
| 10646 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 4997 | 92.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-07 | 85 | 7 | 12 | Actual |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 14410 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-09-08 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 13041 | 50.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-08-07 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
Generated 2025-06-07 16:55:46.547 UTC