[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33434 | 19.91 | 2024-10-07 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 8223 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 15503 | 326.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2022-08-08 | 85 | 5 | 6 | Budget |
| 23998 | 62.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-07 | 85 | 7 | 3 | Budget |
| 8615 | 80.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 16690 | 99.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 31513 | 339.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 24761 | 176.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-08-08 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-05 | 85 | 7 | 11 | Actual |
| 18423 | 39.06 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-06-08 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-09-07 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-06-07 | 85 | 2 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-05 | 85 | 7 | 4 | Actual |
| 25411 | 26.29 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
| 11722 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 10196 | 60.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 6778 | 100.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
| 5465 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 3142 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 4204 | 126.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-07 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-05 | 85 | 7 | 5 | Actual |
| 25178 | 177.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
Generated 2025-05-07 12:50:18.769 UTC