[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 34297 | 175.33 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
Generated 2025-06-14 05:02:59.978 UTC