[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
Generated 2025-06-19 15:51:51.906 UTC