[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
Generated 2025-06-02 19:09:11.733 UTC