[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2751 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 16570 | 169.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-11-09 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 6450 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-09 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-07-09 | 85 | 6 | 4 | Actual |
| 28525 | 198.00 | 2024-06-08 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
| 4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-04-08 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-07 | 85 | 7 | 12 | Actual |
| 179 | 24.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 1088 | 70.00 | 2022-04-08 | 85 | 6 | 8 | Budget |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 25356 | 69.91 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-06-09 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-03-09 | 85 | 3 | 11 | Actual |
Generated 2025-05-08 10:09:05.846 UTC