[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 4918 | 132.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
Generated 2025-06-05 23:50:03.324 UTC