[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-11-09 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-06-09 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 33260 | 56.08 | 2024-10-09 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-07-10 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-05-10 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-04-09 | 85 | 6 | 6 | Budget |
| 5512 | 128.36 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-04-08 | 85 | 7 | 4 | Actual |
| 24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-04-09 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-01-08 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-06-10 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-04-09 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-02-07 | 85 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2022-07-10 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-10-10 | 85 | 1 | 3 | Budget |
| 35295 | 285.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-07-09 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 36303 | 116.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-07 | 85 | 7 | 8 | Actual |
| 2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-09-09 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-09 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 39 | 98.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
Generated 2025-05-10 01:25:07.692 UTC