[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 37092 | 349.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 39407 | -1957.70 | 2025-04-14 | 85 | 7 | 13 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 31896 | 297.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
Generated 2025-05-15 07:25:16.361 UTC