[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 559 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 5094 | 94.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
Generated 2025-06-18 05:13:07.356 UTC