[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
Generated 2025-06-02 15:19:50.638 UTC