[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2022-06-08 | 85 | 5 | 6 | Budget |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 28433 | 89.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 34827 | 179.00 | 2025-01-06 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-08 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 26509 | 37.99 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-07 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 18308 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-08-08 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
Generated 2025-06-07 17:40:25.255 UTC