[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 28080 | 73.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
Generated 2025-06-18 18:30:43.035 UTC