[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36658 | 162.46 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-07-09 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 21990 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-08-07 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 24946 | 60.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-10-07 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 8614 | 89.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
| 8835 | 185.93 | 2022-12-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-07 18:49:30.672 UTC