[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 226 | 200.00 | 2022-04-07 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-06-08 | 85 | 5 | 11 | Actual |
| 21249 | 157.14 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 15658 | 112.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-10-08 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-08-08 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-05-08 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 21935 | 61.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-07-08 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-04-07 | 85 | 3 | 6 | Budget |
| 12995 | 89.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 14559 | 190.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 31485 | 69.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-06-08 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-08-08 | 85 | 1 | 5 | Budget |
| 14292 | 41.19 | 2023-04-07 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-07 | 85 | 6 | 11 | Actual |
Generated 2025-05-07 20:41:33.467 UTC