[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 660 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23350 | 32.67 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-10-14 | 85 | 2 | 12 | Actual |
| 7340 | 111.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-04-14 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 22016 | 60.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-01-12 | 85 | 7 | 3 | Budget |
| 7025 | 130.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-14 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
Generated 2025-06-14 01:54:45.950 UTC