[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 449 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
| 6042 | 131.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 5326 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
Generated 2025-06-03 00:25:42.439 UTC