[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-05-10 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-01-08 | 85 | 4 | 6 | Budget |
| 23611 | 264.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 33174 | 205.63 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 26781 | 129.32 | 2024-04-08 | 85 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-05-10 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-10 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-08 | 85 | 7 | 13 | Actual |
| 17927 | 100.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
| 31065 | 77.36 | 2024-08-09 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-05-10 | 85 | 2 | 6 | Budget |
| 31485 | 69.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-10 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-07-10 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-10 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-10 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 19904 | 76.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-08 | 85 | 7 | 8 | Actual |
| 34437 | 76.29 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-10-10 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-03-09 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-07 | 85 | 7 | 7 | Actual |
| 11643 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 15658 | 112.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
Generated 2025-05-10 01:25:08.342 UTC