[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 01:49:18.556 UTC