[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29554 | 45.00 | 2024-07-10 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-10-10 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-04-10 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-07-11 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-11-10 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-07-11 | 85 | 6 | 7 | Budget |
| 7631 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 21751 | 157.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-07-10 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
| 368 | 138.00 | 2022-04-10 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 37595 | 282.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 29528 | 70.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-04-10 | 85 | 3 | 6 | Budget |
| 13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
| 15446 | 13.53 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 1884 | 71.00 | 2022-05-11 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 5793 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 27606 | 102.89 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
Generated 2025-05-10 17:00:12.730 UTC