[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 8365 | 122.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
Generated 2025-06-15 02:22:16.937 UTC