[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-04-10 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-09 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-10 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-04-10 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-07-11 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-01-09 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-08 | 85 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-11-10 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-04-10 | 85 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
Generated 2025-05-10 21:52:52.117 UTC