[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17193 | 146.54 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 9730 | 80.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 25665 | 956.60 | 2024-05-06 | 85 | 7 | 7 | Actual |
| 33020 | 322.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 8462 | 112.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 37184 | 72.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 36767 | 34.80 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-01-06 | 85 | 1 | 12 | Actual |
Generated 2025-06-07 18:21:02.493 UTC