[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24584 | 9.27 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-06-10 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-09-08 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-03-09 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
| 28904 | 100.76 | 2024-06-09 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 23322 | 50.76 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-09-08 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 23917 | 90.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 7571 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-05-10 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-03-09 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-04-08 | 85 | 7 | 6 | Actual |
| 5980 | 164.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 20395 | 40.12 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
| 28400 | 55.00 | 2024-06-09 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
Generated 2025-05-09 16:15:48.776 UTC