[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 346 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19107 | 207.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 12710 | 200.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 36713 | 70.97 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
| 19394 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-08 | 85 | 7 | 5 | Actual |
| 38154 | 113.53 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 21396 | 45.44 | 2023-12-11 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-02-08 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-09 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 19227 | 125.33 | 2023-10-10 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-09 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-09 | 85 | 7 | 5 | Actual |
| 1823 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 24266 | 187.45 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-05-10 | 85 | 3 | 6 | Budget |
| 38629 | 62.00 | 2025-04-10 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 39101 | 117.78 | 2025-04-10 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
| 29354 | 234.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 32427 | 180.20 | 2024-10-09 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-11-09 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-03-10 | 85 | 1 | 8 | Actual |
Generated 2025-06-09 19:23:20.034 UTC