[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 526 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
Generated 2025-05-23 13:59:46.335 UTC