[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 632 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 37305 | 240.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 05:13:37.613 UTC