[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 133 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2022-09-06 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 4996 | 90.00 | 2022-09-06 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-12-06 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 12899 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 1304 | 20.00 | 2022-06-06 | 85 | 7 | 3 | Budget |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
Generated 2025-06-05 21:21:02.801 UTC