[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 98 | 82.00 | 2022-04-07 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-06-08 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 22399 | 36.93 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-07 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 15413 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-07 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-05-08 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-05 | 85 | 7 | 8 | Actual |
| 13476 | -537.00 | 2023-04-06 | 85 | 7 | 4 | Actual |
| 3656 | 126.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-04-07 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 2150 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-08-08 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 2351 | 80.00 | 2022-06-08 | 85 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-04-07 | 85 | 2 | 6 | Budget |
| 23230 | 122.30 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 11643 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 22372 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 27898 | 188.97 | 2024-05-07 | 85 | 2 | 13 | Actual |
| 2614 | 160.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-04-07 | 85 | 1 | 4 | Budget |
| 22253 | 119.27 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 36480 | 232.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
Generated 2025-05-08 00:41:42.538 UTC