[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 834 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
Generated 2025-06-02 21:28:41.117 UTC