[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-06-24 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-04-24 | 85 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-24 05:37:58.184 UTC