[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-24 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
Generated 2025-05-24 05:51:59.965 UTC