[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6638 | 108.66 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 21341 | 49.70 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 19165 | 349.57 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 3001 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-07-09 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 9346 | 131.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 25556 | 6.08 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 6041 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-08 | 85 | 1 | 4 | Budget |
| 19227 | 125.33 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2024-11-08 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 33585 | 190.73 | 2024-10-08 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-06 | 85 | 7 | 12 | Actual |
| 3547 | 32.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-08 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-04-07 | 85 | 6 | 13 | Actual |
| 29024 | 97.74 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-04-08 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 2847 | 100.00 | 2022-06-09 | 85 | 3 | 6 | Budget |
| 20222 | 141.99 | 2023-10-09 | 85 | 2 | 8 | Actual |
Generated 2025-05-08 15:45:53.587 UTC