[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 31754 | 114.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 35508 | 116.72 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
Generated 2025-06-14 11:45:56.733 UTC