[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-08-06 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 22854 | 105.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
Generated 2025-06-06 17:21:38.142 UTC