[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 05:31:59.324 UTC