[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 12771 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 20222 | 141.99 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 19072 | 212.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 23998 | 62.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 39101 | 117.78 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
Generated 2025-05-15 23:02:15.609 UTC