[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-05-05 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-09-05 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 13322 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-04 18:23:25.358 UTC