[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 553 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 5386 | 109.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-09-06 | 85 | 1 | 5 | Budget |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-05-06 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
Generated 2025-06-06 00:16:46.160 UTC