[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-08-12 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
| 18663 | 37.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2022-10-12 | 85 | 6 | 3 | Budget |
| 12052 | 150.00 | 2023-02-09 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 1226 | 82.00 | 2022-05-12 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 6779 | 124.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-10-11 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-01-10 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 11581 | 163.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-01-10 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-10 | 85 | 7 | 5 | Actual |
| 8144 | 100.00 | 2022-11-12 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-03-12 | 85 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-02-09 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-04-11 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-10-11 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-09 | 85 | 5 | 6 | Budget |
| 8755 | 100.00 | 2022-11-12 | 85 | 6 | 7 | Budget |
| 24888 | 118.00 | 2024-03-11 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-10-12 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-05-11 | 85 | 6 | 13 | Actual |
| 5045 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 26838 | 276.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-05-12 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-02-09 | 85 | 3 | 6 | Budget |
| 15446 | 13.53 | 2023-05-12 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-04-11 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-04-11 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-02-09 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
Generated 2025-05-11 05:07:21.301 UTC