[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-08-08 | 85 | 6 | 3 | Budget |
| 25700 | 234.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-08 | 85 | 1 | 7 | Budget |
| 9730 | 80.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 16161 | 187.45 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 29176 | 173.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 13928 | 41.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
| 34264 | 225.33 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-05-07 | 85 | 2 | 13 | Actual |
Generated 2025-06-07 13:52:10.716 UTC