[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27694 | 100.76 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 17360 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 28583 | 443.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-04-09 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-10-10 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-08 | 85 | 7 | 7 | Actual |
| 12052 | 150.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 15147 | 114.72 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 1168 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
| 19285 | 65.65 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-10 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 11254 | 127.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 33314 | 58.21 | 2024-10-09 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
| 21163 | 142.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-08 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 5326 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 13510 | 273.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-06-09 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-10-09 | 85 | 2 | 8 | Actual |
Generated 2025-05-09 18:21:29.158 UTC