[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 19904 | 76.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 6168 | 43.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
| 7899 | 91.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-09 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 28108 | 395.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-03-09 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-05-10 | 85 | 2 | 6 | Budget |
| 3735 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 11393 | 17.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-09-08 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
| 1729 | 100.00 | 2022-05-10 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-10-10 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-11-10 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-08-10 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 19015 | 75.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
Generated 2025-05-09 23:14:26.651 UTC