[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12301 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-04-07 | 85 | 1 | 5 | Budget |
| 8365 | 122.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 36658 | 162.46 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-04-07 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-07 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-08-07 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 3970 | 109.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-06 | 85 | 7 | 8 | Actual |
| 19015 | 75.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
Generated 2025-05-07 14:51:29.353 UTC