[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6169 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 13604 | 72.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-11-10 | 85 | 1 | 8 | Budget |
| 7104 | 100.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 21666 | 185.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-10-10 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 427 | 112.00 | 2022-04-09 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-09 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2022-11-10 | 85 | 1 | 5 | Budget |
| 25656 | 1311.10 | 2024-04-07 | 85 | 7 | 4 | Actual |
| 15181 | 132.90 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-05-10 | 85 | 6 | 3 | Budget |
| 16127 | 125.33 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
Generated 2025-05-09 07:23:25.699 UTC