[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
Generated 2025-06-02 21:00:57.698 UTC