[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
Generated 2025-05-24 09:10:51.374 UTC