[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
Generated 2025-06-02 15:12:22.841 UTC