[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 14292 | 41.19 | 2023-04-14 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 38866 | 143.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
Generated 2025-05-14 20:20:29.807 UTC