[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4064 | 46.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 1227 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
Generated 2025-06-15 11:47:51.635 UTC