[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
Generated 2025-06-21 07:07:41.346 UTC