[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 504 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 25917 | 188.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 12631 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
Generated 2025-06-03 10:42:27.929 UTC