[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 523 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 11:49:14.982 UTC