[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 24056 | 54.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-08 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 1412 | 123.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-09-07 | 85 | 1 | 5 | Budget |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-07 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
| 30387 | 314.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
Generated 2025-06-06 07:40:10.635 UTC