[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
| 28400 | 55.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 36976 | 132.83 | 2025-01-09 | 85 | 1 | 13 | Actual |
| 20961 | 24.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-05-11 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 32250 | 82.68 | 2024-09-09 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-10 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-04-10 | 85 | 6 | 4 | Budget |
| 30600 | 48.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-01-09 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 5045 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 31806 | 48.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 35153 | 105.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-04-10 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 11866 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 34703 | 138.10 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 11176 | 119.27 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 38185 | 213.54 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2022-07-11 | 85 | 6 | 7 | Budget |
| 37003 | 146.87 | 2025-01-09 | 85 | 2 | 13 | Actual |
| 29737 | 384.42 | 2024-07-10 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-10 | 85 | 3 | 11 | Actual |
Generated 2025-05-10 15:21:02.438 UTC