[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 428 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 8285 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 04:20:32.782 UTC