[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 27780 | 22.04 | 2024-06-02 | 85 | 2 | 12 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-02 | 85 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
Generated 2025-06-02 22:08:05.464 UTC