[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-05-04 | 85 | 7 | 4 | Actual |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
Generated 2025-06-04 18:34:44.595 UTC