[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-07 | 85 | 4 | 11 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 25735 | 170.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 15026 | 236.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-09-07 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-06-07 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 32930 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-05-06 | 85 | 7 | 6 | Actual |
| 36097 | 227.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-07-07 | 85 | 3 | 11 | Actual |
Generated 2025-06-06 17:21:44.999 UTC