[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-05-06 | 85 | 7 | 8 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 179 | 24.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 19512 | 5.01 | 2023-10-07 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
| 34236 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 8365 | 122.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 15026 | 236.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
Generated 2025-06-06 17:32:49.648 UTC