[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
Generated 2025-06-01 15:07:53.004 UTC