[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 30515 | 193.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 24761 | 176.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 30480 | 211.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 20541 | 3.95 | 2023-12-24 | 85 | 2 | 12 | Actual |
| 6965 | 176.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
Generated 2025-07-23 03:11:34.332 UTC