[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
Generated 2025-06-06 12:39:15.062 UTC