[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11114 | 70.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 29024 | 97.74 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 19313 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-09-07 | 85 | 1 | 13 | Actual |
| 37305 | 240.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 15413 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 13370 | 70.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 8693 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
| 28400 | 55.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 19753 | 92.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-10-09 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 39013 | 59.27 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 21990 | 97.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 7434 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 37425 | 31.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
| 8882 | 108.66 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
| 6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 11502 | 135.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-07 | 85 | 2 | 11 | Actual |
Generated 2025-05-08 17:28:43.852 UTC