[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 15:39:08.256 UTC