[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 294 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1554 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 00:23:57.659 UTC