[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 282 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13902 | 56.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-05 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
Generated 2025-06-04 03:30:54.915 UTC