[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 14468 | 11.40 | 2023-05-06 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-12-06 | 85 | 6 | 13 | Actual |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 1029 | 107.14 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 07:43:27.663 UTC