[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 15623 | 146.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
Generated 2025-06-16 01:02:36.380 UTC