[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
Generated 2025-05-14 14:50:32.040 UTC