[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3000 | 104.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-12-11 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-09-10 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-10 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 30210 | 124.06 | 2024-08-09 | 85 | 6 | 13 | Actual |
| 38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-09 | 85 | 7 | 7 | Actual |
| 4918 | 132.00 | 2022-09-10 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-08 | 85 | 7 | 11 | Actual |
| 24147 | 150.00 | 2024-03-09 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-09 | 85 | 2 | 13 | Actual |
| 9482 | 100.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 31065 | 77.36 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 36097 | 227.00 | 2025-02-08 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
| 227 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-07-11 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 37807 | 110.34 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-05-09 | 85 | 7 | 6 | Actual |
| 25700 | 234.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-08 | 85 | 7 | 4 | Actual |
| 16041 | 184.00 | 2023-07-11 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
| 31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-11-09 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-10-09 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 22286 | 126.84 | 2024-01-08 | 85 | 6 | 8 | Actual |
Generated 2025-06-09 08:20:16.017 UTC