[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 37 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 8412 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 01:02:09.296 UTC