[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20044 | 62.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-12 | 85 | 1 | 8 | Budget |
| 14468 | 11.40 | 2023-04-12 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 3221 | 243.51 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-07-13 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-12 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 1554 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-09-12 | 85 | 5 | 6 | Budget |
| 37035 | 125.82 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2022-05-13 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 9266 | 157.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-11 | 85 | 7 | 12 | Actual |
| 32552 | 167.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-10 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-04-12 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-02-10 | 85 | 1 | 6 | Budget |
| 981 | 219.27 | 2022-04-12 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-09-12 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 9404 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
| 5386 | 109.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-13 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 2476 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-04-12 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 31038 | 94.38 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2022-12-11 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 24406 | 43.31 | 2024-02-10 | 85 | 4 | 11 | Actual |
Generated 2025-05-13 00:01:43.156 UTC