[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 33112 | 340.48 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 02:10:54.726 UTC