[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
Generated 2025-06-03 21:47:18.032 UTC