[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 998 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-05-07 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 14265 | 11.40 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2023-09-07 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
| 1028 | 60.00 | 2022-05-07 | 85 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-07 | 85 | 6 | 13 | Actual |
Generated 2025-06-07 00:50:08.386 UTC