[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 25298 | 149.57 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-04-14 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-12 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-13 | 85 | 7 | 4 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 31485 | 69.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 758 | 86.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 9081 | 69.00 | 2023-01-12 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-14 | 85 | 7 | 3 | Budget |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 31988 | 382.91 | 2024-10-13 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 02:08:46.489 UTC