[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2024-12-09 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-09-10 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-11-10 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-09 | 85 | 7 | 4 | Actual |
| 9207 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 20101 | 206.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 5512 | 128.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-05-11 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-04-10 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-04-10 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 38154 | 113.53 | 2025-02-08 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-10-10 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-11 | 85 | 1 | 11 | Actual |
Generated 2025-05-10 16:54:57.214 UTC