[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-14 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
Generated 2025-05-14 14:46:51.336 UTC