[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 26211 | 256.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
Generated 2025-06-20 23:14:12.474 UTC