[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15751 | 130.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 36480 | 232.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 36658 | 162.46 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
| 25615 | 8.21 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-09-08 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 700 | 44.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-08 | 85 | 7 | 5 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-08 | 85 | 7 | 5 | Actual |
| 6264 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
Generated 2025-06-08 15:09:03.053 UTC