[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13545 | 200.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
| 9482 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 33260 | 56.08 | 2024-10-09 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
| 32672 | 238.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 3269 | 91.99 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 16478 | 8.21 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 12113 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 38242 | 300.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 2751 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-10-10 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-09 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
| 14115 | 270.78 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-05-10 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 35563 | 70.97 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 3001 | 90.00 | 2022-06-10 | 85 | 6 | 6 | Budget |
| 17479 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 31485 | 69.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-05-10 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-11-10 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-11-09 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 8883 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
| 21935 | 61.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-02-07 | 85 | 5 | 11 | Actual |
| 8461 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
Generated 2025-05-09 11:51:53.231 UTC