[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 330 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 09:34:40.130 UTC