[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-04-08 | 85 | 6 | 4 | Budget |
| 28142 | 194.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-08 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 37453 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-04-08 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 16420 | 8.21 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-07 | 85 | 7 | 7 | Actual |
| 15321 | 41.19 | 2023-05-09 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 15890 | 52.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 20101 | 206.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 30628 | 97.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-04-07 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 29141 | 317.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 7898 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 9809 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 36713 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-04-08 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
Generated 2025-05-08 10:08:01.772 UTC