[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 839 | 200.00 | 2022-04-08 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 7632 | 153.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 26039 | 17.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 2102 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 6450 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 38127 | 90.73 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
| 11819 | 110.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-04-08 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-04-08 | 85 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-04-07 | 85 | 6 | 13 | Actual |
| 11315 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 19931 | 29.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 15181 | 132.90 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
Generated 2025-05-08 21:19:57.693 UTC