[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 370 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
Generated 2025-06-20 12:16:35.729 UTC