[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10987 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 21723 | 34.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 21542 | 8.21 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 24795 | 83.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-01-06 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-07 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 18957 | 43.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 34703 | 138.10 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 13371 | 117.75 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-08-08 | 85 | 2 | 8 | Budget |
| 26152 | 53.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
| 5140 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-04-07 | 85 | 1 | 3 | Budget |
| 16219 | 65.65 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
| 6778 | 100.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
| 10520 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 7631 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
| 26334 | 185.93 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-08 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 25678 | -3784.40 | 2024-04-05 | 85 | 7 | 12 | Actual |
Generated 2025-05-07 09:01:54.143 UTC