[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-08 | 85 | 2 | 12 | Actual |
| 29176 | 173.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 8508 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 38745 | 317.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-06 | 85 | 3 | 11 | Actual |
Generated 2025-06-08 00:54:24.305 UTC