[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 27633 | 79.48 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2024-04-07 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 23431 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 16655 | 197.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
Generated 2025-06-07 07:16:05.544 UTC