[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17073 | 135.00 | 2023-07-11 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 39306 | 183.71 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 29679 | 218.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-10-10 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-05-11 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 13479 | 1562.20 | 2023-04-09 | 85 | 7 | 5 | Actual |
| 11067 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-07-11 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-11 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-04-10 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-11-11 | 85 | 4 | 6 | Budget |
| 23766 | 134.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-11-11 | 85 | 6 | 5 | Budget |
| 33232 | 148.63 | 2024-10-10 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 29737 | 384.42 | 2024-07-10 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-10 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 25264 | 143.51 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-03-11 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-04-10 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-11-11 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
| 32552 | 167.00 | 2024-10-10 | 85 | 6 | 3 | Actual |
Generated 2025-05-10 17:01:15.678 UTC