[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 3921 | 51.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
| 6639 | 80.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2024-04-10 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-02-09 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-10-11 | 85 | 3 | 6 | Budget |
| 11723 | 98.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-10 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-12-11 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-04-11 | 85 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-11 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-07-11 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 3546 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 31038 | 94.38 | 2024-09-10 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 13666 | 123.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-10 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-11-11 | 85 | 1 | 4 | Budget |
| 27988 | 319.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 21128 | 156.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-01-09 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-09 | 85 | 7 | 11 | Actual |
| 24973 | 16.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-11 | 85 | 1 | 13 | Actual |
| 14020 | 158.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
Generated 2025-06-10 04:52:54.328 UTC