[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18983 | 33.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-01-09 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-10-10 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-03-11 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-04-10 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 1227 | 80.00 | 2022-05-11 | 85 | 6 | 3 | Budget |
| 7434 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 29528 | 70.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-04-10 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-11-10 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-11-10 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-10 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 2942 | 47.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 12710 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 15751 | 130.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 30573 | 100.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-04-10 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
Generated 2025-05-10 19:37:40.961 UTC