[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27633 | 79.48 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-04-10 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 19719 | 154.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-01-09 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-04-10 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-01-09 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 10057 | 131.39 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-04-10 | 85 | 6 | 7 | Budget |
| 32637 | 395.00 | 2024-10-10 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-10 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-06-10 | 85 | 2 | 12 | Actual |
| 18335 | 30.55 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 3407 | 106.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-10 | 85 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
| 5979 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 32016 | 205.63 | 2024-09-09 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2024-10-10 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-04-10 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 23052 | 76.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 11315 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 2672 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 7242 | 100.00 | 2022-10-11 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-05-11 | 85 | 6 | 7 | Budget |
| 15446 | 13.53 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 22993 | 48.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
Generated 2025-05-11 02:20:03.845 UTC