[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29474 | 30.00 | 2024-08-07 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-12-09 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 33468 | 136.93 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-10-08 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 7434 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-07 19:10:54.693 UTC