[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-06-09 | 85 | 2 | 8 | Budget |
| 2847 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-06-09 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2022-08-09 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 3079 | 200.00 | 2022-07-10 | 85 | 1 | 7 | Budget |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 4017 | 81.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-10 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-11-08 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-08 | 85 | 7 | 11 | Actual |
| 10742 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 25384 | 10.33 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-07 | 85 | 7 | 5 | Actual |
| 36740 | 66.72 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 227 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 13821 | 87.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 14936 | 43.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
Generated 2025-06-08 21:21:07.571 UTC