[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-06-10 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-04-09 | 85 | 1 | 8 | Budget |
| 32250 | 82.68 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-08-09 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-04-09 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 1227 | 80.00 | 2022-05-10 | 85 | 6 | 3 | Budget |
| 5325 | 135.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-08-09 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-08-09 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 9158 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 28108 | 395.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-08-10 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
| 2941 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 25668 | 1156.00 | 2024-04-07 | 85 | 7 | 8 | Actual |
| 33054 | 222.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-07-10 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-03-10 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-01-08 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 17394 | 64.59 | 2023-07-10 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
Generated 2025-05-10 01:24:58.884 UTC