[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-10-09 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-04-09 | 85 | 6 | 8 | Budget |
| 30680 | 47.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 27338 | 265.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 24379 | 28.42 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 18362 | 30.55 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-08 | 85 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 9870 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2024-06-09 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-04-09 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-10-10 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 2941 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 35650 | 92.25 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-06-10 | 85 | 6 | 3 | Budget |
| 31219 | 150.76 | 2024-08-09 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-08-09 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-03-09 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-03-10 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 13632 | 133.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
Generated 2025-05-09 16:21:07.967 UTC