[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 308 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
Generated 2025-06-20 18:56:09.114 UTC