[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
Generated 2025-06-19 05:37:34.390 UTC