[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-05-14 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 38455 | 202.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 8085 | 205.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-03-14 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 4063 | 40.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-12 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-14 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
Generated 2025-06-13 06:20:25.332 UTC