[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 363 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
Generated 2025-05-23 20:14:42.538 UTC