[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
Generated 2025-05-20 21:53:24.407 UTC