[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
| 7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 17159 | 101.08 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-06-08 | 85 | 1 | 7 | Budget |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 26039 | 17.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-08 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2022-09-08 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-10-08 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-06-08 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
Generated 2025-06-07 10:13:01.231 UTC