[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 786 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12771 | 100.00 | 2023-04-14 | 85 | 6 | 5 | Budget |
| 6264 | 70.00 | 2022-10-14 | 85 | 4 | 6 | Budget |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-13 | 85 | 7 | 5 | Actual |
| 5044 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-03-14 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 25583 | 5.01 | 2024-04-13 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 9731 | 71.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 11114 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
Generated 2025-06-13 18:48:36.501 UTC