[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
Generated 2025-05-22 18:40:23.110 UTC