[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
Generated 2025-05-24 00:37:56.189 UTC