[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 33020 | 322.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-07 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Budget |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
Generated 2025-06-06 08:00:29.965 UTC