[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 3407 | 106.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 21:35:51.710 UTC