[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32765 | 226.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-04-09 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-07-10 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-07-10 | 85 | 4 | 6 | Budget |
| 37479 | 81.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 11503 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2024-10-09 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 5980 | 164.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-03-09 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-10-10 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 14177 | 134.42 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 3269 | 91.99 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 32163 | 75.23 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-08-09 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
| 18931 | 84.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 9530 | 41.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
Generated 2025-05-09 18:20:18.051 UTC