[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 13961 | 70.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
| 30770 | 287.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
Generated 2025-05-14 17:27:13.922 UTC