[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-06 | 85 | 5 | 6 | Budget |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2023-07-06 | 85 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
Generated 2025-06-04 13:25:02.496 UTC