[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-04-05 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2023-04-05 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-04-05 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-09-05 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-06-05 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 37184 | 72.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 24352 | 20.97 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-04-05 | 85 | 1 | 6 | Budget |
| 10695 | 112.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-04-05 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-05 | 85 | 2 | 12 | Actual |
| 9267 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-07-05 | 85 | 1 | 13 | Actual |
| 3657 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 36445 | 331.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 26211 | 256.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-04-05 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 23052 | 76.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 2023 | 121.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 30713 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-04-05 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-04-05 | 85 | 4 | 6 | Budget |
Generated 2025-05-06 00:56:25.411 UTC