[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
Generated 2025-06-15 15:20:29.416 UTC