[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 3595 | 196.00 | 2022-08-18 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 12:32:44.656 UTC