[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-05-08 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-07-08 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-07 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-09-07 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-08-08 | 85 | 1 | 4 | Budget |
| 4203 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 6120 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
| 2150 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2023-06-08 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-07-08 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2022-08-08 | 85 | 1 | 5 | Budget |
| 24147 | 150.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 22016 | 60.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 13431 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 35536 | 64.59 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 37184 | 72.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-06-08 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 652 | 80.00 | 2022-04-07 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2022-08-08 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 8942 | 84.42 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 30680 | 47.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-05 | 85 | 7 | 5 | Actual |
Generated 2025-05-07 22:46:21.903 UTC