[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4064 | 46.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
Generated 2025-05-14 14:45:54.137 UTC