[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 305 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29502 | 122.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-05-11 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-03-11 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2022-10-11 | 85 | 6 | 6 | Budget |
| 27988 | 319.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-09-09 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-10-11 | 85 | 6 | 5 | Budget |
| 29233 | 77.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-09 | 85 | 7 | 11 | Actual |
| 19753 | 92.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-10-11 | 85 | 3 | 6 | Budget |
| 32765 | 226.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-04-10 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-09-09 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-10-10 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-05-11 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 556 | 30.00 | 2022-04-10 | 85 | 2 | 6 | Budget |
| 32342 | 134.80 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
Generated 2025-05-10 22:33:48.186 UTC