[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26748 | 181.96 | 2024-04-07 | 85 | 2 | 13 | Actual |
| 3079 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 34143 | 309.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-04-08 | 85 | 4 | 6 | Budget |
| 27988 | 319.00 | 2024-06-08 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 25668 | 1156.00 | 2024-04-06 | 85 | 7 | 8 | Actual |
| 14525 | 236.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
| 34947 | 232.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
| 3080 | 198.00 | 2022-06-09 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 21423 | 43.31 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 3468 | 63.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 25027 | 53.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 2429 | 28.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 19165 | 349.57 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-05-09 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
| 2894 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 20313 | 69.91 | 2023-10-09 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-06-09 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
Generated 2025-05-08 11:46:37.305 UTC