[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 139 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 3595 | 196.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
Generated 2025-06-20 22:13:58.670 UTC