[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18308 | 11.40 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 24888 | 118.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-04-08 | 85 | 2 | 11 | Actual |
| 10790 | 55.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2022-06-09 | 85 | 3 | 6 | Budget |
| 25264 | 143.51 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 5094 | 94.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 5044 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 1169 | 113.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-04-08 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 35536 | 64.59 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 509 | 106.00 | 2022-04-08 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-08-09 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-04-08 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 11972 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 12709 | 172.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-08-09 | 85 | 4 | 6 | Budget |
| 19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
Generated 2025-05-08 21:18:17.263 UTC