[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
| 6591 | 213.21 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 4996 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-01-12 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2025-01-12 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-14 | 85 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 28200 | 211.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 6168 | 43.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 12772 | 101.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
Generated 2025-06-14 01:14:09.016 UTC