[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 361 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2022-09-05 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-05 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-09-05 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
Generated 2025-06-04 11:09:30.820 UTC