[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 1492 | 190.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
| 18335 | 30.55 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-10 | 85 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 15836 | 15.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-05-11 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-01-09 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-10 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-07-10 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 36329 | 72.00 | 2025-01-09 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 26012 | 50.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-07-11 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 20341 | 19.91 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 15864 | 92.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 19427 | 55.02 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
Generated 2025-05-10 17:02:13.550 UTC