[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 516 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
Generated 2025-05-20 23:40:03.720 UTC