[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-07-17 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 14:52:50.721 UTC