[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8835 | 185.93 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 6779 | 124.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-04-11 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-11-11 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 33889 | 217.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2023-10-12 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-11 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-11-11 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-05-12 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-11 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-11 | 85 | 1 | 13 | Actual |
| 16896 | 84.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-03-12 | 85 | 2 | 13 | Actual |
| 9673 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
| 30267 | 334.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-09-10 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2023-03-12 | 85 | 2 | 6 | Budget |
| 699 | 40.00 | 2022-04-11 | 85 | 5 | 6 | Budget |
| 28400 | 55.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-02-09 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 4997 | 92.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-10-11 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-09 | 85 | 7 | 12 | Actual |
| 20961 | 24.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-01-10 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-10 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-03-12 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-04-11 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
Generated 2025-05-12 01:51:36.818 UTC