[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 117 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-24 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-24 04:45:54.217 UTC