[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 39407 | -1957.70 | 2025-05-13 | 85 | 7 | 13 | Actual |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 19015 | 75.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-12 | 85 | 2 | 6 | Budget |
| 32878 | 104.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 24379 | 28.42 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-01-12 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
Generated 2025-06-13 06:07:48.289 UTC