[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-14 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
Generated 2025-06-14 17:44:08.565 UTC