[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
Generated 2025-06-22 10:40:09.397 UTC