[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
Generated 2025-06-20 23:03:23.957 UTC